The administrative letter is a detailed invitation for the annual conference. It provides the attendees with the needed information regarding the conference including registration, lodging, travel arrangements and reimbursable expenses. It is imperative that you read the letter in it’s entirety.

TBD

The travel reimbursement form will be used to submit reimbursable items such as mileage to and from airport, parking, baggage claim receipts and transportation to and from hotel. You will need your receipts for baggage claim and transportation over $75.00. Upon completing the form, please send it to the appropriate personal listed on the form to be processed.

The Data Dissemination and Training Branch will give specific instructions for travel arrangements. Please come back to this section for specific DDTB details soon.