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Thank you for agreeing to serve as an organizer or speaker for the 2019 USFOE Symposium.
Before You Travel - Information to make your travel and lodging arrangements
Your Travel Coordinator
Your assigned travel coordinator is your primary logistics contact for this meeting. Please reach out should you have any questions or need assistance. Sherri Hunter firstname.lastname@example.org
Authorized Travel Dates
September 24-27, 2019
We cannot reimburse per diem expenses incurred outside these dates.
Making Travel Arrangements
Hotel accommodations will be arranged for your stay at the North Charleston Marriott according to your response on the travel form, due August 5.
North Charleston Marriott
4770 Goer Drive
North Charleston, SC 29406
T: (843) 747-1900
While You Travel - Meeting details and information about tracking your out-of-pocket expenses
Meeting Location and Times
Per Diem - (Meals Allowance)
Meal reimbursements for the first and last day of travel will be capped at 75% of the per diem rate for Charleston, which is $53.25.
Other reimbursable, non-incidental travel expenses include:
Expenses That Are Not Reimbursable
After You Travel - Reimbursement for your out-of-pocket expenses
Submitting Travel Expenses for Reimbursement