Section 68IAC24-3-27. Reimbursement

   (a) The promoter of an event must reimburse the commission, in an amount not to exceed five hundred dollars ($500), for its expenses incurred in the provision of on-site regulation, including:

(1) compensation; and

(2) travel expenses;

for commission representatives and inspectors appointed by the executive director or the executive director's designee.

  (b) Notwithstanding subsection (a), the executive director or the executive director's designee reserves the right to require the actual amount owed, based on the:

(1) location of event;

(2) length of the event;

(3) type of venue where the event will be held, including the:

(A) number and layout of the venue's dressing rooms; and

(B) seating capacity of the venue; or

(4) live broadcast of the event on:

(A) basic channel television;

(B) premium channel television; or

(C) pay-per-view television.

  (c) The promoter shall submit payment of the expense reimbursement in full within ten (10) business days from the date of the service of the invoice.

  (d) If a promoter fails to comply with the requirements in this section, the commission may seek:

(1) recovery of the expense reimbursement through the bond filed by the promoter under IC 4-33-22-32(b) and this rule; and

(2) disciplinary sanctions under IC 4-33-22 and IC 4-21.5.

(Indiana Gaming Commission; 68 IAC 24-3-27; filed Aug 28, 2012, 1:57 p.m.: 20120926-IR-068110385FRA)