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Tuna Fund Reimbursement Request Form

Please use this form to apply for Tuna Fund reimbursement. For each event reimbursement is requested, please complete a separate form each time.

Note: Be sure to review all of the requirements and rules found in the Tuna Fund microsite on ussailing.org

    a.  The Chief Umpires Regatta Report (ISAF) form for each event listed MUST be submitted with this request form.
    b.  Receipts for each expense item for which reimbursement is sought MUST be submitted with the request form.

    c.  This request form MUST be submitted electronically no later than Dec 31 of the year the expense was incurred.

    d.  This form completed in full and all documentation shall be submitted electronically to the Distribution Subcommittee Chair.

    e.  Only travel expenses may be entered at this time, or those expenses for an Umpire Committee approved Umpire Seminar Presenter
or Evaluator. In both instances the expense shall conform to the Tuna Fund Rules.

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US SAILING Membership Number
Mobile Number
Pick date
Chief Umpire
Expenses Paid by the OA
Expenses Claimed
Amount of Expenses Claimed ($)
Attach Chief Umpire's Report
Attach Receipts (Please scan and attach all receipts as a single .pdf or .doc file)
I, the undersigned, hereby acknowledge that I have read the Rules of the Tuna Fund. I acknowledge that I understand these Rules and agree to abide by them. I state that I have not and will not be reimbursed directly or indirectly for the above expenses.
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