Each invited component may apply for reimbursement for no more than two (2) persons. Any additional registrants may register for the program on a space-available basis (include hotel, education and meals), but no travel reimbursement will be applied.
Travel reimbursement payments will be made in USD and will be distributed onsite at the event. Only those individuals (ISA Board members, committee members, speakers, etc.) outside of the general registration block will need to provide receipts/reimbursement forms.
Checks will be made to the component organization unless otherwise requested. To request payment to the individual attendee, please contact Diedrea White at email@example.com no later than 4 October.
Component leaders and guests should note the below updated ISA reimbursement policy for the 2019 Leadership Workshop:
Reimbursement Allowance Chart
||Total Travel Reimbursement
|Region 1 (U.S. minus PNW and Western chapters)
||$200.00 per person
|Region 2 (Canada, Mexico and US-PNW and Western chapters)
||$400.00 per person
|Region 3 (non-North America)
||$750.00 per person