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documents for Officials
Officials Commission 2009
DOCUMENTS 2010 List of IFSC Routesetters 2010 - Updated December 21, 2009 List of IFSC Jury Presidents and Judges - Updated December 22, 2009 Contact list of IFSC JPs and Delegates at competitions Job Descriptions for Officials Disciplinary Report tracking (Yellow and Red cards)
Reimbursements for Officials and Routesetters 2010 Reimbursement requests will be paid at the end of each month, and should be submitted to the IFSC Office within the 20 of the month. Reimbursement requests deadline: requests must be submitted within 90 days (3 months) after the event. Only in the case of bank delay or other unforeseen problems requests will be accepted within 6 months. No request will be accepted after 6 months have passed. Send your reimbursement request on the official form complete of: report receipts complete bank details Travel by Car will always be subject to authorization. If you plan to travel by car, send a request of authorization to the IFSC Office before your trip. (24 March 2010) Travel Reimbursement
Honorarium
The reimburesement ceilings are set at: € 1000 - Officials / Judges € 700 - Routesetters Above such ceilings, the reimbursements will be submitted for authorization to the Vice-President for Finance. The reimbursement forms (dowload the 2010 reimbursement form) must be sent to the IFSC Office for validation.
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