CONCESSIONS VOLUNTEER SIGN UP FORM
The concession stand is a very important part of our Little League organization. The money we raise each year goes towards the many improvements to our fields, maintenance, equipment, and team uniforms. Without you as a volunteer, our concession stand would not be possible. So, again this year, we are asking for every parent to work one evening in the stand. Please fill out the bottom and return at sign up. We are collecting a refundable fee, cash or check, (checks will be cashed to avoid stop payment) a $30 fee at sign up (to insure we will have parents show up on their scheduled night) that will be returned at the end of the night you are scheduled to work. If you fail to work your assigned night, your fee will be kept regardless if the stand is opened with last minute volunteers or not. Please note that it is your responsibility to be at the stand by 5:30pm the night you are scheduled. You will be required to stay for the entire game on weeknights, until the end of shift on Saturdays. The schedule is made up randomly and you are not guaranteed to be scheduled when your child is playing at the field. Should you have a conflict with your scheduled night, it is your responsibility to find a replacement worker. If you have any questions, please contact Rachel Eminger, Concession Stand Manager, at 574-612-5394 THANK YOU FOR YOUR CONTINUING SUPPORT OF CLEVELAND LITTLE LEAGUE!!
------------------------------------------------------------------------------------------------------------------------
PARENT NAME: Amanda Sanderson___________________________________________________
PLAYER’S NAME: Kyvin Ellis_____________________________________________
EMAIL ADDRESS:
[email protected] _______________________________________________________________
PHONE # 574-304-6565_______________________HOME _______________________CELL
Mark all that apply to your player(s): _X____ T-Ball _____ Coach Pitch Baseball/Softball _____ Minor _____ Major _____JR______SR _______
League Use Only Cash_______ Check #__________ Buyout, fee pd ______ Date Fee returned_____________
Person Returning Fee____________________
Fee recipient signature ______________________________