|Grand Chapter - Travel Reimbursement|
Per ACT 1 of the Constitution and Acts:
The maximum travel reimbursement has been set to $275. Mileage is calculated at $0.14 per mile. Parking and tolls, bus/train tickets, and airfare must include receipts.
Please fill out the information below in order to have a reimbursement processed.Deadline for submission is Monday, September 16, 2016.
Note 1 - according to ACT 1, "if a Chapter at the time of the session shall be indebted to the Fraternity, the amount of such indebtedness shall be deducted from the payment to the delegate of such Chapter."
Note 2 - according to ACT 1, "in case any Chapter is absent without cause at such roll call, the travel stipend of its delegate, provided for above, shall be proportionately reduced."