For Event Managers

Ride Management can login for access to:
  • Latest Ride Secretary Spreadsheet,
  • Latest Set Speed Scoring Spreadsheet

Event Managers Handbook

OCTRA Event Managers Handbook 2024

This handbook is intended as a guide for new Event Managers and as a reference for veteran Mangers. As much detail as possible has been covered, however, some conditions may have inadvertently been missed. If there is additional material you would like to see included in this Handbook, please contact the Sanctioning Chair.

Equine Herpes Virus Protocol

OCTRA Extraordinary Rules and Procedures Related to Equine Herpes Virus  (PDF 115 KB)

Canadian Equine Vaccines Containing EHV 4/1  (PDF  41 KB)

Equine Health Self-certification Form (PDF 223 KB)

Rule Book, Policies, Other Handbooks & Standard Entry Form

Trail Marking Articles

Reprinting with permission from Endurance News, monthly publication of the nonprofit American Endurance Ride Conference, AERC.org, 866-271-2372.

Certificate of Insurance

These forms cover the association insurance, i.e. OCTRA insurance, for OCTRA and its rides.

2024-2025 OCTRA Insurance Declaration Pages

Please note: Our insurance company is no longer able to add additional landowners’ names to our policy. ALL LANDOWNERS are covered by this insurance – their specific name DOES NOT have to be listed – the new forms stress this. The list of names that have been added to date is included on page 4 but no additional names will be added in the future.

Ride Sanctioning

SANCTIONING CHAIR
Jennifer Lake  sanctioning@octra.on.ca 416-725-2900

List of Vets & Lay Judges

Veterinarian Cards

  1. Endurance
  2. Set Speed
  3. Ride ‘n Tie
  4. Back of END, SS, and RnT cards
  5. CTR Card (2-sided)
  6. Set Speed Completion Certificate

Timers

Timing Sheets

Post-Ride Reports

  • Ride Summary Report
    An updated Ride Secretary Spread Sheet will be forwarded by the Points Chair to Ride Management for inputting all ride data. Please remit complete, accurate report to Points Chair within two weeks of ride.
  • NOTE: List of Day Members at Event Report is now consolidate with the Items Payable report.
  • Items Payable to OCTRA Report (PDF)
    Please remit to Treasurer within two weeks of ride.
  • Worker Credit Report
    This information is included in the Ride Secretary Spread Sheet.

Financial Forms

  • Request for Ride/Event Advance (PDF)
    Ride Managers, Committee Chairs and event organizers may approach the OCTRA Board of Directors for an advance on future expected revenues from the upcoming ride/event. Monies must be returned to OCTRA at the end of the event using the Expense Report.
  • Special Funding Request (PDF)
    Ride Managers, Committee Chairs, event organizers and OCTRA members may approach the OCTRA Board of Directors to request funding for a specific idea/activity/event. Request should fall under one of the following categories: Non-Recurring Program, Trail Maintenance, Ride Hosting Incentives or Other (please explain in detail). Please use the Expense Report to remit expenditures that have been previously approved by the Board.
  • Expense Report (PDF)
    Ride Managers, Committee Chairs and event organizers should use this form to report back any expenses (include all receipts) previously approved by the Board of Directors.