Travel Reimbursement for Presenters Attending Folk Alliance 2018
M-AAA Offers Travel Reimbursement for Presenters Traveling to the 2018 Folk Alliance International Conference
Thanks in part to generous support from the National Endowment for the Arts (NEA), M-AAA invites eligible organizations to apply for reimbursement of expenses associated with attending the Folk Alliance International Conference and its scheduled activities of professional excellence and merit that meet the Professional Development Reimbursement objectives and criteria.
The Professional Development Reimbursement grant is designed to support organizations across the M-AAA region (Arkansas, Kansas, Missouri, Nebraska, Oklahoma, and Texas) in their efforts to expand skills and knowledge in the arts and arts administration while building and sustaining professional networks. Through this grant, M-AAA reimburses expenses incurred when attending the Folk Alliance International conference occurring between February 14–18, 2018.
Conference attendees may submit only one Travel Support Reimbursement Request per registrant for a maximum of $1,000 (limit two per organization). Each recipient may request reimbursement for accommodation and travel expenses including: hotel, rental car fees, gas, parking expenses, air travel, airport and hotel parking, taxi/shuttle fees or mileage roundtrip from organization address to the conference site at the 2017 federal standard mileage rate ($0.53).
If you wish to request reimbursement, please submit the following information through the online form. M-AAA staff will confirm the amount available to you in advance of the conference. Actual reimbursement amount will be based upon the copies of receipts submitted within 30 days after the conference conclusion.