Attention NAE Members
Starting June 30, 2023, login credentials have changed for improved security. For technical assistance, please contact us at 866-291-3932 or email@example.com. For all other inquiries, please contact our Membership Office at 202-334-2198 or firstname.lastname@example.org.
NAE Members please authenticate using your NAE member credentials.
If you wish to change your credentials, please go to the NAE website and reset your username and password.
Stipend needs by invited participants were requested at the time of attendance confirmation and were confirmed in the travel email sent on January 25, 2011. If you have questions regarding your stipend request please contact FOE Staff .
Your room during the course of the meeting, except for incidentals, will be direct-billed to our hosts beginning with check-in on June 5 and check-out on June 9.
Additional nights are the responsibility of the participant and are not reimbursible.
Please complete the travel form by April 22, 2011.
If you requested the airfare stipend, you will be reimbursed up to $2,000 for a round-trip ticket between your home city and Kansai International Airport (KIX), and ground transportation between KIX and the event location during the official meeting dates, contingent on attending the full meeting. Please book your flights as soon as possible. You must use our travel agency, Executive Travel Associates (ETA). They are familiar with Academy travel rules associated with international travel and are working with us to keep travel costs down. They will charge the ticket to your personal credit card and NAE will reimburse you after the meeting. Contact ETA at email@example.com or 1.800.660.0031 to book your ticket and reference travel code NAE110028. If your trip will incorporate travel to another city for other business or travel outside the immediate meeting dates, please contact Elizabeth Weitzmann (firstname.lastname@example.org) prior to booking your flight.
Travel Expense Report
Those requesting the airfare stipend need to submit a travel expense report. The report must be submitted within 30 days. Contact Elizabeth Weitzmann for further detailed instructions once travel has been completed. Please be sure to save a copy of your airline receipt to submit with your eTER.