What does VTA reimburse when you attend a NEA-CTA conference?

-Registration Fees for the conference (may be reimbursed prior to attending if needed*)

-Airfare (or mileage equivalent to economy airfare) for conferences far away (may be reimbursed prior to attending if needed*)

-Parking at venue and/or airport (if flying)

-Mileage to and from venue OR mileage to and from airport

-Round-trip shuttle between airport and venue

-Maximum of $80 per day is reimbursable
-When conference provides a meal, you may not be reimbursed for that meal
-When conference provides a partial day of meals, the breakdown of meal maximum reimbursement for meals not provided is as follows:
-Breakfast: $20
-Lunch $25
-Dinner $35

-Other travel charges, like bridge tolls

-$6 per day maximum in portage (tips for luggage handling, housekeeping, etc.)

* any pre-payments made shall be returned/paid back to VTA if the member does not attend the conference

Floating Social Media Icons by Acurax Wordpress Designers