NERLSCD 2016 REIMBURSEMENT POLICY
Session Organizers have been provided a specific maximum amount for reimbursement to their entire session. You should check with your session organizer to find out the amount that you are eligible to be reimbursed for.
IMPORTANT: All speakers are initially financially responsible for all meeting related expenses, including travel and hotel. Registration fees will be waived. Expenses will then be reimbursed after the completion of the conference. Please be sure to review the Reimbursement Policy below for more information on qualifying expenses.
All speakers will be required to submit the Expense Report Form, along with receipts for expenses of $25 or more.
Qualifying Expenses -Reimburses according to Federal regulations.
Please note that the NERLSCD does not reimburse for costs of rental cars, internet or telephone charges, alcohol, printing charges, tips (unless receipted) or other incidentals not listed above. Internet in your guest room is provided free of charge.
Reimbursements must be submitted by November 15, 2016…. Thank you!