Forms and Guidelines

The Travel Guidelines for 2018 have been amended to reflect:

  • Electronic reimbursement procedures
  • Economic savings of early airline bookings
  • Revised procedures to reduce fraud when booking travel with A&I, the official travel agent
  • A revised reimbursement form

The Travel Guidelines continue to emphasize:    

  • Use of the Society's travel agent, A&I Travel Services, Inc.
  • 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
Other Forms

N. Kurt Barnes
Treasurer and Chief Financial Officer

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