the amount of the approved award AFTER the approved
experience. The payment will be based on the submission of a
written report and documentation of actual out-of-pocket
expenses within two weeks of the conclusion of the activity.
RECEIPTS for airfare (when appropriate), lodging, meals,
registration fees, ground transportation (taxi, shuttle, bus,
parking, ect.) are required.
If MILEAGE REIMBURSMENT is requested, it will be
paid at the rate of 31¢ per mile or the cost of airfare,
whichever is less.
Costs of extra tours and side trips arranged prior to or after
the conferences, worshops, or site visits are NOT ELIGIBLE
for reimbursement.