For officers, directors, staff, volunteers, and suppliers — submit expense receipts, mileage reimbursements, and invoices here.
Submitting Invoices
All invoices must be submitted directly to Finance Operations — please do not send them to individual staff members, as this can significantly delay processing. The fastest way to submit is by emailing invoices directly to Finance.Operations@SeattlePrideHockey.org, which will automatically queue them for processing. You can also configure your accounting system to send invoices to this address automatically.
Updating Payment Information
To update banking or tax information (ACH/EFT, W-9, etc.), please use the secure form below. For your protection, SPHA strongly discourages sending sensitive financial information via email, as we cannot guarantee the security of information transmitted through email channels.
Questions?
Reach us at Finance.Operations@SeattlePrideHockey.org and we’ll get back to you as soon as possible.
