ISCF
OFFICIALS TRAVEL EXPENSES

FOR OFFICIALS WORK FEES -CLICK HERE-

The Event Promoter is Responsible for All Travel Expenses and Accommodations for the
ISCF Officials working their event traveling more than 25 miles to the event. These expenses are;


  1. NO TRAVEL FEES IF OFFICIAL IS WITHIN 25 MILES OF EVENT

  2. NO DOUBLE MIELEGE!
  3. Travel To and From Event
  4. Daily Per-Diem
  5. HOTEL
  6. GROUND TRANSPORTATION


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