Coach Reimbursement Policy
Coach
Reimbursement:
Ø Coaches must be current USAG
certified and on the meet registration form in order to receive any
reimbursement.
Ø There is a minimum ratio of
seven gymnasts to one coach during each competitive meet session. The coaches’
fee per session is $70.00
Ø Coaches are responsible for
paying for all expenses out of their own pocket. Expenses will be reimbursed in
accordance with the guidelines included in the policy herein.
Ground Transportation:
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Mileage Reimbursement
Ø
If coaches drive to the meet, the
cost of driving in their personal vehicle (calculated at $0.565 per mile),
tolls and parking are reimbursable.
Ø
The treasurer will compute the
mileage with the beginning point of CE Gym to the hotel and meet site then
back to CE Gym.
Car Rental
Ø Coaches
will be reimbursed for car rental when transportation is required by airfare.
Ø Coaches
will be reimbursed for a compact car.
Ø A
larger vehicle will be reimbursed if necessary to transport 4 or more
gymnasts.
Ø
Coaches
are responsible for any upgrade expenses on rental cars.
Ø Keep all receipts for gas
purchases if you want to be reimbursed for gas. You will not receive the mileage
reimbursement as listed above for travel when using a rental car
Ø Actual transfers from the
airport to the hotel will be reimbursed.
Ø
Actual
costs for round-trip transfers between office/home and the airport or airport
parking in the city from which your flight originates are also reimbursable
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Hotel:
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Lodging will not be reimbursed unless receipts
are submitted to the CE Booster Club treasurer.
Lodging will be reimbursed at up to $125 per room
per night. (Special consideration/approval by CE Booster Club for high cost
regions for specific meets/events.)
The criteria for reimbursement for lodging is as
follows:
Ø
The meet must be more than 100 miles from CE Gym
in Winchester VA.
Ø
The time of departure to arrive for the meet
session (in which the gymnasts for which a coach is responsible are
competing) is prior to 8:00 AM.
Ø
The time of arrival at home if leaving the meet
immediately following the meet session (in which the gymnasts for which a
coach is responsible are competing), and allowing an hour for dinner, is
after 11:00 PM.
Ø
Coaches
will assume their own lodging expenses if they wish to “arrive early” or
“depart late.” That is, if they wish
to arrive earlier than is necessary to take care of their coaching
obligations or extend their stay after their obligations are fulfilled.
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Meals:
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With
submission of appropriate receipts, the cost of meals will be reimbursed as
follows:
Ø Coaches
shall be reimbursed up to $50 per day for meals for meets that require a full
day of travel.
Ø Coaches
shall be reimbursed up to $25 per day for meals for meets that require a
half-day of travel.
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Airfare:
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Coaches will be reimbursed for airfare when
required to attend an event that requires travel by air. Airfare will not be
reimbursed unless receipts are submitted to the CE Booster Club.
Ø
Only
economy class airfare, purchased in advance within 5 days of meet
registration completion, will be reimbursed. First class or business class
airfares will not be reimbursed.
Ø
Airfare is reimbursable (up to $500
for domestic / & $750 for foreign).
Ø
Please document the cost of airfare
and include that with your completed reimbursement voucher after the
conclusion of the meeting.
Ø
After
a ticket has been issued, the holder is responsible for the cost of changes
to the ticket.
Ø
You
may use the airline and/or agent of your choice provided these guidelines are
followed.
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Incidentals:
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Any
incidental charges not covered in this policy are not reimbursable.
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VERY IMPORTANT
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All requests for reimbursement must be itemized
and submitted along with all receipt documentation to Competitive
Edge Booster Club
prior to two weeks after attending a meet. Approved reimbursements
will be sent approximately one week after the form is submitted. Any
reimbursement requests that miss this deadline will not be paid.
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NOTE: All receipts must accompany the Competitive Edge
Booster Club Request for Reimbursement Form.
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