1.0 TRAVELLING EXPENSES OF THE BOARD OF DIRECTORS TO THE AGM
Travelling expenses of the Skate Canada Board of Directors in attending the Annual or special meeting of members or meetings of the Board of Directors or travelling expenses of any other committee or committee members in attending a meeting when such expenses are authorized by the Board of Directors, may be paid by the Association. Expenses of Association staff travelling on Association business shall be paid with the approval of the Chief Executive Officer.
2.0 BUDGET LINE ITEMS
The allocation of funds to budget line items may be altered during the fiscal year by the Executive Committee by transfers between line items, provided the overall planned expenditure is not exceeded.
3.0 SECTION GRANTS
3.1 ASSOCIATE MEMBER FEES: The Association shall allot a grant equivalent to 50% of Associate Member fees to the Section to which the Associate Member’s club belongs.
3.2 PROFESSIONAL COACHING FEES: The Association shall allot a grant equivalent to 20% of Professional Coaching Member fees to the Section to which the Professional Coaching Member belongs.
3.3 TEST FEES: The Association shall allot a grant equivalent to 30% of test fees to the Section in which the tests are conducted.