• WI OFFICIALS STATE MEET REIMBURSEMENT REQUEST

    WI OFFICIALS STATE MEET REIMBURSEMENT REQUEST

    For the Assigned Officials Team
  • INSTRUCTIONS
    Please attach a copy of your hotel receipt and IRS form W-9.  This request will NOT be processed without both items.
     
    You can use the link above for the Form W-9.  This will open another window where you can download/save the form to your computer.  Please complete and sign it (digital and e-signatures are ok), then upload to the form.
     
    You can also print out a blank form from the IRS website, complete and sign it, then either scan it back to your computer and upload to this form or hand deliver it to the Finance Manager.  If you prefer to snail mail a copy of your W-9, please contact the Finance Manager at the email address below.

    Please complete 1 Reimbursement Request per meet.

    This form is for the State Meet Assigned Officials Team, only. 
    Please do not use this form for officials travel reimbursement.

    Direct any questions to FinanceManager@wisconsinswimming.org or OfficialsChair@wisconsinswimming.org 

  • State Meet Assigned Officials Team

    State Meet Assigned Officials Team

    Stipend and Hotel Reimbursement Request
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  • WISCONSIN SWIMMING STATE ASSIGNED OFFICIALS REIMBURSEMENT POLICY:

    • All LSC assigned officials positions are compensated
    • Assigned officials are eligible for a $100 stipend per day of an LSC Short Course or Long Course State Championship Meet, subject to pre-approval by the Officials Committee 
    • The stipend compensation includes Time Trials 
    • A Lodging allowance of up to $150/night, if travel to the meet location is 45 minutes or more, including the night before the meet starts.
    • The committee can split a position between two individuals at its discretion and based on needs
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  • OFFICE USE ONLY

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