A big thank you to all for a very productive Executive Board meeting yesterday. Your engagement, questions and feedback are all critical to the process. We'd love your feedback on the room set-up. From our perspective, it facilitated more engagement that we typically experience in to the large U format. Let us know what you think.
Travel expenses are reimbursable for this meeting, so please make sure and submit your expense report as soon as possible for mileage, flights, rideshare, etc. Here's the form to use. Please note that expense reports are requested as soon as possible following any meeting, but will not be accepted, by policy, after 90 days. Please consult the association's Travel Policy for details on covered expenses.
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