School:____________________  
www.cifccs.org

TEAM SPORTS--TRAVEL SUBSIDY

BASEBALL FIELD HOCKEY SOCCER VOLLEYBALL
BASKETBALL (See 4. below) GOLF (Team) SOFTBALL WATER POLO
CROSS COUNTRY (Team) GYMNASTICS (Team) TENNIS (Team) (please circle one)
  1. ATHLETIC DIRECTORS should complete, sign and submit this form to CCS no later than 10 days from the date of the last CCS contest in which his/her school participated.  Travel Subsidy forms received after 10 days from the last playing date will not be honored!
  2. Do NOT use this form for FOOTBALL (See Football Travel Subsidy Form)
  3. Travel subsidy is approved by the Board of Managers for TEAM SPORTS only, as indicated above.
  4. BASKETBALL ONLY, for all rounds prior to the Quarter-Finals--submit this form to the HOST school(s) where your game is being played at the the time of the game.  Forms submitted after that will not be honored by the Host school.  For games beginning with Quarter-Finals through the Finals, submit this form to the CCS no later than 10 days after your last contest.
  5. A subsidy of $0.34/mile, round-trip, from school site to school site will be paid for each car used.  A maximum of four (4) cars used to transport team members, coaches, and necessary team assistants (e.g. managers, trainers, etc.) will be subsidized.
  6. BUS TRAVEL:  If a bus is necessary, it will be subsidized at the rate equivalent to four (4) cars ($1.36/mile).
  7. Athletic Directors are expected to monitor this subsidy program to insure appropriate, valid expenditures.
  8. INCLUDE ONLY ONE TEAM PER FORM -- Duplicate form as needed.
SCHOOL:__________________________________ SPORT:________________ Boys____ Girls____

1. DATE OF CONTEST:   _______________

SITE:_________________________________
Auto Round Trip Mileage___________ x $.34 mile x _______cars = $__________ OR
Bus Round Trip Mileage ___________ x $1.36/mile x ONE bus = $__________.

2. DATE OF CONTEST:  _______________

SITE:_________________________________
Auto Round Trip Mileage___________  $.34 mile x _______cars = $__________ OR
Bus Round Trip Mileage ___________ x $1.36/mile x ONE bus = $__________.

3. DATE OF CONTEST:  _______________

SITE:_________________________________
Auto Round Trip Mileage___________ x $.34 mile x _______cars = $__________ OR
Bus Round Trip Mileage ___________ x $1.36/mile x ONE bus = $__________.

4. DATE OF CONTEST:  _______________

SITE:_________________________________
Auto Round Trip Mileage___________ x $.34 mile x _______cars = $__________ OR
Bus Round Trip Mileage ___________ x $1.36/mile x ONE bus = $__________.

TOTAL DUE 

$__________________

The above information is accurate and travel subsidy is hereby requested on behalf of my school.

______________________________              __________________   
Athletic Director's Signature                                       Date

Please return to CCS within 10 DAYS OF THE SCHOOL'S 
LAST PLAY-OFF CONTEST
.
CCS, 1691 Old Bayshore Highway, Suite 200, 
San Jose, CA  95112   
LATE SUBMISSIONS WILL NOT BE HONORED.

Phone:  408-441-9505     Fax:  408-441-9509