Dreams Empowered Foundation

Welcome to Your Personalized Page
We’re excited to have you as part of the program! This page is designed to help you manage your funds. Your account will be updated monthly based on the funds you’ve used.
Below you’ll find three key forms to help you:

Requirements to continue receiving your spot beyond the first term: regular attendance, weekly post tagging DEF & 3 tournaments per quarter.

Allocation Form
Use this form each month to indicate how you’d like to apply your funds toward your training with Invincible Golf Performance.

Tournament Reimbursement Form
If you’ve paid for tournament fees out of pocket, submit this form to request reimbursement. Be sure to include all required receipts or documentation.

Equipment Order Approval Form
This form is for requesting equipment purchases through Coach Vince. Once approved, equipment will be ordered on your behalf.

Additionally, you’ll find a Document Upload Portal for submitting any receipts or invoices related to your scholarship activities.

This page is personalized just for you — please do not share access or upload documents for anyone else.
We’re proud to support your journey and look forward to seeing your continued growth both on and off the course!

Tournaments Social Media

January/April/July/October

February/May/August/November

March/June/September/December

Allocation Form

This form is to be completed each month to indicate how you would like to allocate your account. Put 0 if not using anything for that specific category.

Please submit your form no later than the10th of each month. If your form is submitted late-or not submitted at all everything will be automatically allocated according to your default monthly breakdown.

Invoice for approved services are generated by Invincible Golf Performance on the 15th of each month.

Payments are issued by DEF by the 14th of each month

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Name *

First

Last

Email *

Month *— Select Choice —JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember

Year *— Select Choice —202520262027

(total is

Group Training allocation for the month (total amount you are using for this month) *

Tournament entry fee allocation for current month (type $0 if not using or allocated to training program) *

Equipment (Training Aids, golf balls, gloves, clubs, etc.) Coordinate with Coach Vince to place an equipment order. *

Private Lessons (one on one coaching) put 0 if this does not apply to you. *

I confirm the information provided is accurate and authorize DEF to allocate funds on behalf of the student athlete recipient. Type name below *

Submit

Upload Documents

Tournament Reimbursement Form

This form is to be completed by participants requesting reimbursement for approved tournament expenses after the event.

All reimbursement requests are subject to review and approval by the DEF Finance Committee.

Please upload your payment receipt and proof of payment with your submission.

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Name *

First

Last

Email *

Tournament Name *

Tournament Location *

Tournament Dates *

Tournament Scores *

Entry Fees *

Check Dates by

Practice round

Travel Cost

Lodging Cost

Check Payable to *

Address *

All information provided is accurate and the expenses claimed are directly related to an approved golf tournament supported by DEF. (type parents name below) *

Submit

Equipment Order Approval Form

Before submitting this form, coordinate equipment orders with Coach Vince. Then submit form for DEF approval.

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Name *

First

Last

Email *

Items you want to order *

the name the

Estimated Cost *

I, the parent of the scholarship recipient approve the use of scholarship funds to order the item listed above. Scholarship funds must be available in order to purchase the item on my child behalf.(type parent name below) *

Submit