Post Season Information

District and State Qualifiers Only

Maximum Coaches Allowed for Lodging and Meals
(Allowance made for opposite sex coach if necessary)

# of Athletes # of Coaches Allowed # of Athletes # of Coaches Allowed
1-10 1 24-33 3
11-24 2 35-50 4

Maximum Athletes Allowed for Lodging and Meals

(No allowance for managers, statisticians, trainers, cheerleaders, or alternates)

Sport # of Athletes Allowed Sport # of Athletes Allowed
Baseball 18 Basketball 12
Cross Country 7 Fastpitch 18
Football 50 Soccer 22
Volleyball 12

Qualification for Reimbursement

Reimbursement Amounts

(Deadlines for submission—Fall: November 22, Winter: March 7, Spring: May 27)

Coach* Athlete
Meals Reasonable $10 per day
Lodging Reasonable and shared when possible Reasonable and shared when possible
Mileage $0.275 per mile
Round trip miles separate from others
None
Post Season Play District Schedule N/A

*All meals, lodging and mileage must be kept separate from athletes for reimbursement purposes as this is from a different fund.

Reimbursement Procedure

Coaches Reimbursement
Complete a Travel Request form prior to the competition
Complete a Travel Expense Voucher and attach original, itemized receipts upon return.

Student Reimbursement
Complete ASB PO to obtain a check for meals made out to the coach prior to event
Submit original/itemized receipts and any money upon return
Complete ASB PO prior to event for lodging and submit original receipts upon return.

Please note that lodging receipts MUST have Capital’s name & address NOT the coach’s address

Time Slip Information Post Season Play

  1. Print name on top of Compensation Claim Timeslip and sign on the bottom.
  2. Location worked is CHS.
  3. Write month, day, and year of EACH day you are coaching atheletes. You may combine weekdays on one line. If you need more room, use another piece of paper and attach (write “See Attached” across form.)
  4. Write the number of athletes in the Comment section for each day.
  5. Write the % of per diem in the house section:
  6. Use the following for determining the percentage of pier diem:
    1 participant 25%
    2-3 participant 50%
    4-5 participant 75%
    6 or more participant 100%
  7. Have the Athletic Director sign the slip when completed and have them return it to the ASB Office for processing.