top of page
RESPONDENT
REPORTS
Please use the button above to fill out and submit your report after responding to your assigned production.
Please use the button above to fill out and submit your second eyes report after viewing your assigned production.
Please note: For questions asking for Irene Ryan nominations on the respondent report, please type N/A in the input field, as Irene Ryan nominees for productions are selected during the first response session.
Expense Guidelines
This policy is effective January 1, 2024. KCACTF Region 8 reimburses mileage @ $0.67 per mile. Meal costs incurred during long trips of 100 miles or more may be reimbursed up to $10.00, maximum for breakfast or lunch, or $20 for dinner. Each meal total includes tip, and no more than 1 meal will be reimbursed without the Region 8 Chair's prior approval. You must have receipts to submit in order to be eligible for reimbursement (meals, toll roads, parking, etc.). Please submit them attached to this form. You will not be reimbursed for meals or lodging without receipts, and mileage cannot be reimbursed without a map that includes your starting point, school destination, and ending point. Again, all submissions must include your receipts if you are requesting that Region 8 cover the expense. Region 8 will not provide a reimbursement without a receipt or documented travel itinerary. Overnight lodging is occasionally paid by the host school if in Region 8. Lodging will be paid by the host school if out-of-region. Accommodations should be discussed between the respondent, circuit coordinator, and the school, particularly if you are traveling beyond a 100-mile radius from home. Lodging, airfare, and car rental will not be reimbursed without prior approval. KCACTF 8 will not reimburse costs associated with traffic violations.
Please note: When requesting expense reimbursement, make sure to include the information based on the above expense guidelines when prompted and when filling out the respondent report.
bottom of page