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ALL DOCUMENTS AND QUESTIONS SHOULD BE SUBMITTED TO THE PABC TREASURER AT DwyerPABCTreasurer@gmail.com.
Team Representative
The individual that will be responsible for managing the Team’s PABC bank account. This will include making deposits and paying team expenses.
Complete Letter of Authorization (LOA) – form signed by the team coach assigning a parent representative to manage the team PABC bank account.
Submit completed LOA to PABC Treasurer.
Contact PNC Bank Representative to sign the signature card and order a bank debit card. (BY APPOINTMENT ONLY)
Our representative is Betty Kehr at the Abacoa Branch. She can be reached during business hours at 561-630-2718.
Managing the PABC Bank Account
The Team Representative will ensure that all deposits and expenses are handled timely and properly documented for Tax and Audit purposes. All documentation will be provided to the PABC Treasurer.
Deposits: Please send a PABC Deposit Slip that will categorize the type of deposit such as Fair Share, Donation, Team Fundraising, etc.
Expenses Paid: Please send a PABC Expense Tracker and copies of the Invoices/Receipts.
Any payment made that does not include these items or does not meet the PABC criteria will need to be reimbursed to the PABC bank account used.
Please note that each account must maintain a minimum balance of $500.00 or monthly bank fee will be charged by PCN Bank.
Direct Donations
Athletic Program and Athlete's Name must be noted on ALL electronic payments.
Ways to Give:
PayPal - Find @DwyerPABC on PayPal for a quick way to support the PABC. PLEASE note that PayPal take a 2.99% service charge on each transaction. This means your full donation will not be received.
Zelle - Contribute to dwyerpabctreasurer@gmail.com on Zelle with no transaction fees. Your full donation is received using this payment option.
Check written to Panther Athletic Booster Club. Please indicate athletic program or fundraising event sponsorship intended for in the check memo.
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