Travel-Expense Reimbursements for DIC Officers

•  The DIC shall reimburse the travel and related expenses of officers to attend the DIC Executive Committee and ACS National Meetings as indicated below.

•  The current DIC Chair shall be reimbursed in the amount of $1000 per meeting or actual expenses, whichever is less.

•  Expenses for the DIC Secretary and Treasurer shall be included in the annual budgets each negotiates with the DIC Chair, which generally should not exceed $1000 per meeting or actual expenses, whichever is less.

•  The DIC Chair-Elect and immediate past Chair shall be reimbursed in the amount of $500 per meeting or actual expenses, whichever is less.

•  Other DIC Executive Committee members receive no such travel reimbursements, except Councilors, who receive travel reimbursements from the ACS for attending the Council Meetings.