Forms and Guidelines

The Travel Guidelines FOR 2020 continue to emphasize:    

  • Use of the Society's travel agent, ALTOUR
  • Reimbursement for individual meals according to U.S. Government Services Administration per diem rates
  • Documentation required for reimbursement for individual meals (we expect meal receipts to show itemization for food and beverage, not merely a total amount)

CONTACT:
N. Kurt Barnes
Treasurer and Chief Financial Officer