Authorization of Payment of Expenses
The Board of Directors authorizes payment of expenses for attending the convention for the following: officers, Board members and eligible Board advisors, delegate members, alternates who are attending in place of absent delegates, advisory members who also serve as members of the program committees, and committee members attending committee meetings.
The Board of Directors establishes the guidelines for payment of expenses at the annual meeting and for attendance at Board and committee sessions held in conjunction with it. Accordingly, reimbursement for attendance at the 2012 Annual Meeting is authorized by the NCC Board of Directors on the following basis.
Reimbursement for standard convention rate hotel room cost for the period in attendance (Friday and Saturday nights) at the annual meeting; and subsistence allowance to be applied toward meals and miscellaneous expenses of $50 per day for the number of days actually in attendance (Friday through Sunday) at the meeting.
Air and other travel expenses are not reimbursable.