For participants receiving support, please note that original receipts will
be required when requesting reimbursement. Your registration fee of $75.00
will be reimbursed. Also note that where applicable
the following limits will apply.
Lodging
For off-campus accommodation the maximum may not exceed the special
conference rates at the Sleep Inn or Holiday Inn.
Please contact us if you need help with reservations.
Meals
Continental breakfast will be provided at the conference.
For lunch and dinner we will reimburse "reasonable" actual cost.
Federal Meal & Incidental Expense per diem rates may be used as guidelines
to determine if an expenditure is reasonable.
Please note that we cannot reimburse for the conference dinner.
Travel
For those receiving travel support, reimbursement for air-travel
will be at super-saver rates. So please make your reservations early
to take advantage of low fares.
These restrictions are necessary due to budgetary constraints and your
cooperation will be greatly appreciated.
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