Full Incentive Grants will be offered for Conference participants from Active members. All grants include payment of the conference fee and transportation costs.
Transportation reimbursement: Airfare will be reimbursed at the lowest round-trip airfare into the airport serving the conference city. Mileage will be reimbursed at the IRS rate of reimbursement per mile, not to exceed the cost of the most economical coach airfare. Currently, the IRS rate is 53.5 cents per mile. All other transportation costs are the responsibility of the individual. In addition to the conference fee and covered transportation costs, this grant, if necessary, pays for substitute cost for release time and housing based on two conference participants per room.