Regular travel expenses to meetings are paid for Committee members by ACSA. The funds used to pay for these expenses are provided by ACSA membership dues. As such, Committee members are asked to make all travel arrangements in a cost-effective manner. Reimbursable travel expenses (when accompanied by corresponding receipts) include auto mileage, parking, bridge tolls, airfare, shuttle/taxicab, etc. Committee members will receive a travel expense claim form at each meeting to complete and return.

ACSA Member Services Committee members are asked to follow the travel policies detailed in this section.