Conference Reimbursement
- Each member may be reimbursed up to $100 per calendar year for
workshop & conferences.
- Requests for reimbursement must be submitted to Reimbursement
Committee
Chair Maureen McLaughlin (Central) within 90 days of the event for which
you are requesting reimbursement.
Requests for reimbursement must include the following:
- Name badge
- Copy of registration form
- Copy of check (need not be cancelled) or other method of
payment
Each event is subject to a $15 deductible.
- Each member is also entitled to additional reimbursement for
registration
for one of the
following conferences per calendar year:
To receive reimbursement for these
conferences:
- You must be a member of the sponsoring agency of the conference
- You must submit your request for reimbursement directly to
Treasurer
Ann Kling, at CEN including name badge, copy of registration form,
and copy of payment within 90 days of the event.
You will be reimbursed in entirety for conference
registration
only at the "Early Bird" rate. Application for reimbursement for other
travel
expenses such as travel, lodging and meals should be made directly to the
Director’s office for reimbursement from the library.
Last updated 13 July 2008
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