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Travel Allocations

Each Association will receive up to $600 to cover travel (airfare, mileage, and parking) and lodging (room and tax) expenses. A reimbursement form will be distributed at the Workshop. NOTE: Each Association may submit only one (1) travel reimbursement form for all attendees, and the reimbursement check will be sent directly to the Association.

In addition to the $600 travel allocation, individuals who register for the Workshop on or before Monday, August 16 (11:59 p.m. ET) will qualify for a registration reimbursement of $30.00 per person if they attend the Workshop. Registrations submitted after August 16, will not qualify for this reimbursement.

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