Horsemen / Horsewomen Information
2024 Summer Stabling – Stall Application
Rules For Racing & Training 2023
Turfway Park Safety Initiatives Page
Dining Reservations at The Homestretch at Turfway Park
Stay – Hilton Cincinnati Airport
1. Enter arrival and departure dates and click on special rates button
2. Under Corporate Account type in 3373059
Rate is available at the discretion of the hotel
General Office: 800.733.0200 or 859.371.0200
Racing Office: 800.815.2806 or 859.647.4705
Racing Office Fax #: 859.647.4739
Stable Gate: 859.647.4883
Horse ID: 859.647.4783 or 859.647.4728 (during racing)
License Office: 859.647.4730
Addresses: Postal Delivery – PO Box 8, Florence, KY 41022 / UPS or FedEx Delivery – 7500 Turfway Road, Florence, KY 41042
Entry Schedule & Deadlines: Entries will not close before 10:00 ET daily. Riders must be named by close of entries.
Thursday for Wednesday
Friday for Thursday
Saturday for Friday
Wendesday for Saturday
Scratch Time & Also-Eligibles: Scratch time is 9:00am ET. Also-eligibles, if any, may move into the race in order of preference.
Early Cancellations: Trainers shipping before 8:00AM ET during adverse weather/road conditions may contact the Stable Gate (859-647-4883) to confirm cancellation. After 8:00AM, contact the Racing Office.
Horsemen’s Bookkeeper
Direct Phone Number – 859-647-4770
Fax Number – 859-647-4739
Email – [email protected]
WIRE TRANSFER INFORMATION – (Both ACH & Wire)
1 – Please give the following wire information to your bank.
US BANK
P.O. BOX 64830
ST. PAUL, MN 55464-1212
ABA# 0420-0001-3
TURFWAY PARK, LLC
HORSEMEN ACCOUNT
ACCT #130129011925
OUR ADDRESS IS:
7500 TURFWAY ROAD
FLORENCE, KENTUCKY 41042
PHONE NUMBER: 859-647-4770
OUR FAX NUMBER: 859-647-4739
2 – *** PLEASE FAX OR EMAIL THE BOTTOM OF THIS FORM TO THE HORSEMEN’S BOOKKEEPER WITH YOUR WIRE DEPOSIT INFORMATION.
PRINTABLE WIRE TRANSFORM INFORMATION SHEET
PARTNERSHIPS –
**IF A HORSE RUNS IN THE NAME OF A PARTNERSHIP THE CHECK WILL BE CUT WITH ALL NAMES
ON THE PARTNERSHIP ACCOUNT. THE BOOKKEEPING OFFICE DOES NOT PAYOUT PERCENTAGES TO EACH INDIVIDUAL PARTNER. IT IS THE RESPONSIBILITY OF THE PARTNERSHIP TO DISBURSE THE MONIES ACCORDINGLY.
ACH ENROLLMENT –
We now offer ACH Electronic Withdrawals. Electronic Withdrawal funds usually post to your bank account within 2 business days of being processed. To enroll please complete the ACH Enrollment form and send a copy of a voided check. If you do not wish to enroll a physical check will still be mailed to the address on file when funds are requested.
CHECK REQUESTS –
Purse funds are available two business days after the race (a business day is considered a live race day.)
Funds may be requested in person, by phone, or by email.
Check request made for same-day pick up must be made before 11:00 am.
INCOMPASS CHECK REQUESTS –
Checks can be requested online through Incompass. For access to that your account, contact the bookkeeper for your account and pin numbers.
POST LIVE MEET DISBURSEMENTS –
· Transfers – Owners may elect to have funds transferred to another track. In this instance, Owners should notify the bookkeeper of the desired transfer location prior to the last day of the meet. Due to the volume of requests, it may take two business days to complete the transfer.
· Remaining Fund Balances – After the Winter/Spring Race Meet if funds remain on the account, the bookkeeping office will send remaining funds via check to the address on file unless the required information has not been received.
DATA PROVIDED BY EQUIBASE