ISCF
OFFICIALS TRAVEL EXPENSES
OFFICIALS WORK FEES
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NO DOUBLE MIELEGE!
If 2 or more ISCF Officials Travel together in the same vehicle to an event to help and save the promoter travel fees
ONLY THE DRIVER GETS TRAVEL FEES.
All other officials are only paid their actual work fee.

The Promoter is Responsible for All Travel Expenses and Accommodations for the ISCF Officials for their event traveling more than 20 miles to the event. These expenses are;

1. Travel To and From Event:
   • This can be by plane if the event is more than 200 miles from the Officials home or by Car if official lives less than 200 miles from event, unless OTHER Arrangements have been made with the Promoter and the Official.
     • If by Plane
       • Promoter must have all Officials plane ticket(s) paid and e-ticket e-mailed to Official(s) a minimum of 7 days prior to the event.
     • If by Automobile
       • Promoter shall pay the official .40 cents per mile traveled to the event X 2 for the return trip as well.
         • Example: Official travels 300 miles by car to an event, the return trip would obviously be 300 miles so 300 X 2 = 600 x .40 = $240.00. (Additional mileage may be added if the venue is a long distance from the hotel)
         • "CAR" Travel Fees are to be paid by the Promoter to each Official upon arrival at the Promoters town/city.
           
           
2. Daily Per-Diem
   • If official is traveling more than 75 miles to the Promoters event the promoter must pay the Official a Per-diem for the Officials meals of $40 per day for each day or fraction of a day that he/she is on the road traveling to and from the event.
     • Example 1: If the official leaves on Saturday morning for a Saturday night event and comes home on Sunday after the event, promoter will be required to pay 1 and 1 half days of per-diem or $60.00.
     • Example 2: If the official leaves on Friday for a "Day before" weigh-in for a Saturday night event and comes home on Sunday after the event, promoter will be required to pay 2 days of per-diem or $80.00.
       
       
3. HOTEL
   • Promoter shall pay all hotel fees but is not responsible for any incidental expenses (Such as phone calls or other misc. room charges) the Official may have.
     
     
4. GROUND TRANSPORTATION
   • If an Official is flying to the event the promoter will be responsible to meet him/her at the airport upon arrival as well as return them to the airport on the day of their return flight. Promoter will also be required to provide transportation to and from the event as necessary. "OR" promoter may provide a rental car for the Officials ground transportation while in your town/city.