Planning and organising an event is much dependent on the level of event. On this page you will only find generic templates and tools to help during this phase.
- For detailed guidelines for your specific event type, please visit the specific page for your event type under DISCIPLINE/INTERNAL/EVENT ORGANISING/Organising "Event type"
- For guidance around specific areas please go to the IOF/RESOURCES sections:
Generic Documents and templates
The competition terrain shall normally be embargoed as soon as it is decided, normally at the time of appointment of an Event. If that is not possible, then arrangements for access to the terrain must be published as soon as possible. Embargoed areas are preferably presented, maintained and communicated according to the Guide "Embargoed Areas for IOF Events".
Event Adviser Expenses claim
Expenses Claim Form is found in the documents section.
For SEAs appointed for an IOF Event, the IOF reimburses the travel costs related to the planned control visits in exchange for the appropriate receipts. The local organiser carries the costs for accommodation and transport during the visits and during the events. Any additional visits deemed necessary need to be approved by the IOF Office. Travel reimbursement is paid according to the cost of the most affordable way of travel. In order to collect your travel reimbursement, please fill in the IOF Expenses Claim form and return it to the IOF Office within one month after the visit, accompanied by the appropriate visit report. The IOF does not pay daily allowance for control visits. Should there be a specific need to travel by private car, please contact the IOF Office in advance (the reimbursement rate for private car transport is SEK 1.85/km, or equivalent in other currency
See guideline in the document section of this page.
IOF Protocol Guide