Description
Food & Incidentals
There is a food and incidentals allowance payable to QEBF Representatives who are required to be away
from home for a day or more whilst on QEBF business.
No allowance if payable in respect of travelling to or attending QEBF meetings, unless a QEBF
Management Committee Member is attending a QEBF Management Committee meeting outside of one
hours drive of their residence.
The allowance is $80 per day (Local) and $100 per day (Travel) for those who were deemed by the QEBF
Management Committee to be required to administer the event. This is payable upon receipt of an
Expense Claim form.
Example;
Tournament Director
PoolStat Administration
Event Administration
If a portion of the trip is on non-QEBF business, then the allowance shall be payable for those days spent
on QEBF business.