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Many of the links are Excel spreadsheets.
Downloading them via Internet Explorer works fine. On some
installations of
Netscape, there is a problem. I have not yet tracked down how to
fix it. |
| Current/Future conferences | Past
Conference Finances |
National Reports | Counts for meals, attendance, etc. | Regional
Travel Policy |
(The following was approved April 26, 2003.)
CURRENT POLICY:
The following can be paid by CCSCNE for Board and Committee member
expenses.
(1) Hotel: up to $80 per person per night, with
receipt
(2) Meals: up to $50 per person per day, with
receipt for
actual meal expenses incurred.
(3) Travel: up to $100 per person, which may
include: -
passenger vehicle tolls, with receipt - mileage at current IRS rate OR
gasoline,
with receipts OR mass transportation fees, or car rental costs
(excepting
insurance), with receipts.
This policy applies to all CCSCNE events and meetings, including those at the conference, provided the claim made under the policy is for activity related to conference or board committee work.
The following can be paid by CCSCNE for Board and Committee member expenses to travel to the September or January meetings subject to amount budgeted specifically for travel.
1) Hotel - up to $80 per person, with receipt, if the person must travel at least 3 hours in each direction.
2) Meals - up to $30 per person, with receipt.
3) Travel - up to $50 per person, which may include:-
passenger
vehicle tolls, with receipt- mileage at current IRS rate OR
gasoline, with receipts; mass transportation fees, or car rental costs
(excepting
insurance).
To cover travel costs, Board and Conference Committee members are encouraged to seek their own institutional support at first.
Scott McElfresh
Computer Science Department
Carnegie Mellon University
Pittsburgh, PA 15213
email: scottm@cs.cmu.edu