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Canadian Expense Reports
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Canadian Expense Reports
• This is a flat-rate per codex system which allows the TD Commissioner and the coordinators to make decisions with the assigned TDs on how to effectively best manage TD’s and resources. Especially when it comes to travel arrangements.
• This System works because of pre-event coordination, planning, budgeting and pre-travel approval.
• There are important elements both ROCs and FIS TDs must provide for this to operate as designed, and members need to fully understand what is required.
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ROC Responsibilities
•Canadian ROCs pay a fixed flat-rate charge per codex to the Canadian FIS TD Working Group.
•ROCs DO NOT pay FIS TD Expenses.
•ROCs are responsible for the TD’s accommodations and lift passes during the event and accommodations during travel if necessary.
•The Canadian FIS TD Working Group reimburses the TD for their expenses.
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BILLING
Prior to all CDN FIS events (other than WC),
the ROC will be billed by the CDN FIS TD
working group for their event on a per codex
basis of:
Level I and II $300
Level III and IV $400
* some special events may require alternative requirements.
WHO PAYS WHAT?
• The ROC is responsible for ALL accommodation and
lifts for their assigned TD’s
The CDN TD Working Group pays all other expenses:
• Per diems , $120 CDN for Canadian Event, $120 US for US Event.
• Travel (as per 602.5)
• Meals
• Car rentals
• Mileage
• other necessary incidentals
TD RESPONSIBILITY, ARRIVAL AT THEIR EVENT
• Prior to any CDN FIS event (other than WC) the assigned TD will be sent a duplicate copy of the ROC invoice.
• This invoice is to be handed to the Chief of Race on your arrival
EXPENSE REIMBURSEMENT
• The expense form for CDN events is on the NAFISTD website. The information as to where to submit your invoice is also on this form.
• All expenses MUST have original, scanned receipts – NOT just credit card receipts
• There should be NO alcohol and NO accommodation or lift passes included on your expenses.
• Please only submit receipts for breakfast, lunch and/or dinner and/or other required expenses
PRE-AUTHORIZED TRAVELLEVEL I AND II EVENTS
- For all Level I and II events, your travel allowance is covered under ICR 602.5.
- If the travel to your assigned event is in excess of this amount (approx. $700 CDN Or $675 US), you will need prior approval from the Can FISTDWG.
PRE-AUTHORIZED TRAVELLEVEL III AND IV EVENTS
For US TD’s doing CDN Level III and IV events, please have your travel
pre-approved BEFORE your ticket is purchased.
PAYMENT OF EXPENSES
• All CDN TD’s will be paid in Canadian funds, by check or e- transfer.
• All US TD’s will be paid in US funds, via US
bank draft. We try to have invoices paid
within two weeks.
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Codex Reimbursement
• We have a surplus because of good management over the last few years.
• We will be re distributing the surplus back to the race venues that hosted these events.
• This will either be done directly through the TD going to the event or directly to the ROC by the Can FISTDWG.
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QUESTIONS?
Any anomalies with respect to expenses shall be resolved by Ted Savage, Canadian TD Commissioner, in cooperation with the east/west Canadian coordinators or myself.
613-852-5553
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