Out of Town Tournament


Out of Town Tournaments

Aurora Soccer Club’s Expectations

Reminder to all parents/players/team personnel; you

are representing Aurora Soccer Club when you are

out of town with your team. This applies both at the

field (on/off) and at the hotel. Be respectful and

mindful of all hotel and facility rules.

Curfew should be set to reasonable times for the age

group you are with. SSA sets curfew for U15 and

older for their competitions at 11:00 PM so your

curfew shouldn’t go past this.


Team Personnel Expenses

The team will cover the expenses of up to 4 team staff

when traveling to events outside Saskatoon. These

expenses will be shared evenly among all players on

the team, including the players that are the children of

the coach(s) and manager.

 

 

Mileage: $0.42/km for out-of-town travel only.

If team staff travel together then only the team staff

whose vehicle it is will be paid the mileage.

If team staff travel with a family (not their own), then

only ½ of the mileage will be paid to the team staff to

compensate the family they are traveling with.

If team staff travel with team staff from a different

team, then each team would pay their team staff half

the mileage and the team staff member whose vehicle

it is not would pay the team staff whose vehicle it is.

If you require clarification on this or any other

expenses, please contact Club Administrator -

registrar@aurorasoccer.ca

 

 

Accommodation: Hotel rooms will be covered by the

team. The coaches/managers’ room will be in the

same hotel as the rest of the team and be reasonably

priced. They will have individual rooms.

 

 

Meals: $75.00 per diem will be provided for meals

upon arrival at the hotel.

-- I.E: if you leave Regina at 11:00 AM on

Friday, you will do the $75.00 for Friday

lunch, Friday supper and Saturday breakfast.

-- Saturday you will do $75.00 for Saturday

lunch, Saturday supper, and Sunday

breakfast. If you are there on Sunday for

lunch or are traveling during the lunch houryou would either prorate the $75.00 or

reimburse by receipt.

-- Sample Breakdown/Prorated amount:

Breakfast - $15.00 Lunch - $20.00 Supper -

$40.00

 

 

Call up players should be included in the budgeting if

they were asked to attend at the beginning of the

season/or planning of the event. If a call up player is

attending due to another player withdrawing from their

commitment to the event after budget was determined

the call up player would not be responsible for that

share of the team staff expenses, it would be the

player withdrawing after the fact that would be

required to cover that share of the team staff

expenses.

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