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Official Receipt for Team Hockey Fees Date: Issued to: Parent/Guardian: Address: City: Postal Code: Player Name: Birth date: Total received: Amount eligible for Children Fitness Tax Credit: Amount
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How to fill out Canada South Winnipeg Hockey Association Official Receipt

01
Obtain the official receipt template from the Canada South Winnipeg Hockey Association website or from your team manager.
02
Fill in the date of the receipt at the top.
03
Enter the name of the individual or entity making the payment.
04
Specify the purpose of the payment (e.g., registration fee, equipment purchase).
05
Detail the amount paid.
06
Include any additional information requested, such as the participant's name or identification number.
07
Sign the receipt if required to confirm its authenticity.
08
Provide a copy to the payer for their records.

Who needs Canada South Winnipeg Hockey Association Official Receipt?

01
Parents or guardians of players to document payments made for registration or other hockey-related expenses.
02
Coaches and team managers to keep track of team finances and payments.
03
Financial institutions requiring proof of payment for funding or scholarships.
04
Taxpayers seeking documentation for potential deductions related to youth sports participation.
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The Canada South Winnipeg Hockey Association Official Receipt is a document issued by the hockey association as proof of payment for fees and services related to hockey registration or activities within the league.
Individuals or entities who have made payments for hockey registrations, events, or services rendered by the Canada South Winnipeg Hockey Association may require the Official Receipt for their personal records or for tax purposes.
To fill out the Official Receipt, one must include details such as the date of payment, name of the payer, amount paid, description of the payment purpose, and any relevant identification number assigned by the association.
The purpose of the Official Receipt is to serve as a formal acknowledgment of payment for transactions between the payer and the hockey association, and it may also be used for tax deduction purposes by the payer.
The information that must be reported on the Official Receipt includes the transaction date, full name of the payer, total amount paid, purpose of the payment, and the association's contact information.
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