DC Strokes is now using iCrew's equipment damage reports for you to use to report damage to club equipment or report to email@example.com.
Information provided by you will populate a spreadsheet that committee chairs and team managers will use to record a club asset’s damage history, track repairs and cost, and generally return equipment to its respective fleet with greater efficiency.
Anyone with a DC Strokes iCrew login can register a damage report – whether you’re reporting damage you may have caused or damage you may have simply noticed – this information will help Strokes keep fleet in optimal running condition. It is the operations committee's hope that this will reinforce our shared responsibility in handling and maintaining equipment.
If you have any questions regarding this form, please contact the operations director at firstname.lastname@example.org.
How to report equipment damage
Select "Payments" from your iCrew menu. You can access the dropdown menu by clicking the menu icon in the upper right-hand corner of your device or use the side menu on your computer.
On this page, you will see both paid and unpaid items. Confirm the amount to be paid under any Fee Item dropdown menu, as multi-rower families may have approved discount amounts. Click the "Pay now..." button. If you do not see a monthly club dues option, like in the image below, please contact the treasurer before proceeding.
Paying your fees
Clicking "Pay now..." will take you to the Fee Payment page. Here you will provide your financial information to initiate the first of your automated, club dues and program fees payments.
Enter your bank account information to setup ACH/draft charges (at no surcharge) OR
Check the "Pay with a credit card" box to enter your card information (red arrow on picture below). There is a 2.5% surcharge for all credit/debit card transactions made.
Click the blue Make Payment button.
That's it! You have now paid your dues or if you have a monthly payment plan, setup reoccurring payments to automatically occur on the first day of each month.
In order to change your reoccurring payment method, contact email@example.com to make the revision.
Do not initiate a change yourself. An additional charge could occur! (And we wouldn't want that)