• Request for Payment Expense Form

  • Request Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • -- First -- Date of Event*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Personal Auto
    Rows
  • Travel Expenses
    Rows
  • Meals Expenses
    Rows

  • Sch. A - Detail of Expenses for Others

  • Enter items like married officials both working a competition.
    Rows

  • Sch. B - Detail of Other Expenses

  • list items such as office supplies, personal equipment used at a event
    Rows
    • Recommended Personal Computer/Printer Fees for Scoring Officials  

    • Computer/Printer Fees

      USFSA recomends the following as a "resonable" expense for personal laptop/printer usage at a competition. 

      Pre-competition setup fees

      • $25/competition day - 6.0 event
      • $40/competition day/rink - IJS event

      Setup fees should only be charged by scoreing teams who actualy did the work. if more than one person was involved it shoud be devided to refeclt the work done. 

      Competition Day fees

      • $70/competition day - Comptuer & Printer
      • $25/competition day - Comptuer only
      • $45/competition day - Printer only 

      Use dicreation for determining the fees for partial days

      This info comes from the Computer Printer Fees.pdf Outlined here are the fees scoring officials are allowed to charge for set-up and computer/printer fees

  • Reimburse by:*
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  • Date Signed
     - -
    2 digit month, 2 digit day, 4 digit year

  • If you have any questions, or concerns about this request please reach out to the club Treasurer at treasurer@utahfs.com.

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