To enable a claim to be made the following must be followed….
1. Claimant to be pre registered for the event via the online system,
2. Expenses will be paid per vehicle, not per person,
3. At Marshal signing on….
a. presentation of Ferry receipt (to be marked as seen),
b. supply bank account details for BACS payment of £85/vehicle prior to end of October,
4. Marshals to carry out a minimum of two duties over the 3 legs as pre planned by the Chief Marshal or Radio Coordinator.
5. Officials including SC – needs to report marshals who don’t turn up for allocated duty(s).
This information will be used to refuse expense payment to marshals who sign on then don’t do the allocated task, unless of course do other duties requested by the organisers.
Thank you in advance for helping us by following this process. Your help and support for the event is much appreciated. If you have any questions please contact your co-ordinator.Click to edit this text...