SECTION - F - EXPENSES ALLOWANCE

A. - EXPENSE ALLOWANCE FOR ASSOCIATION BUSINESS:

DELEGATE TO THE ANNUAL C.C.A. MEETING:
To be determined at the annual meeting.


DELEGATE(S) TO THE INTER-ASSOCIATION MEETING:
To be determined at the annual meeting.
Cost of transportation and accommodation for 2003-2004

B. - EXPENSE ALLOWANCE FOR TEAMS TO INTER- ASSOCIATION
PLAYDOWNS

ALL REVENUES RECEIVED FROM ZONE FEES, COMPETITOR CARD FEES, AND FROM PROVINCIAL TANKARD PLAYDOWN ASSESSMENT WILL BE COLLECTED IN A SEPARATE FUND AND THE ACTUAL TRAVEL ALLOTMENT FOR TEAMS WILL BE BASED ON THE REVENUE AVAILABLE IN THIS ACCOUNT TO THE MAXIMUM AS INDICATED BELOW:

TRAVEL ALLOWANCE (MAXIMUM)

Teams will be allotted $0.20 per kilometer for transportation. This is round-trip milage and is based on the use of one car per team. The actual distance travelled and which will be paid is to be based on the distance from the team's hometown to the site of the playdowns and return.

PER DIEM (MAXIMUM)

That each member of the team be allotted a per diem of $25.00 per day for every day of the playdowns only. Tankards are five (5) days, all other playdowns are three (3) days.
Will not include additional days before and after the playdowns unless approved by the Executive Committee prior to the event.
This will also include the Coach for Junior teams, but not the fifth player.