USFOE

Speaker and Organizer Information

Thank you for agreeing to serve as an organizer or speaker for the 2012 U.S. Frontiers of Engineering Symposium.

Presentations and Copyright

The Frontiers of Engineering program publishes a book of papers from the symposium. We also would like to post papers and presentation online so that attendees can reference them and share them with colleagues. Please complete and return the forms below when you submit your paper no later than August 1.

Copyright Form
US Government Employee Copyright Form

Travel Regulations and Reimbursement

The Frontiers of Engineering is funded through government grants and therefore must follow federal travel regulations. Please read the information below as well as our travel policies carefully to ensure all travel meets these guidelines.

Airfare:
NAE has funding available to cover coach-class airfare of organizing committee members and speakers based on a 21-day advance purchase. Typically, these round-trip fares are around $500 or less. Please book your flights as soon as possible. Note that we will reimburse only for a round-trip ticket between your home city and Detroit Metro Airport (DTW) during the official meeting dates.

We strongly recommend that you use our travel agency, Kentlands Travel. They are familiar with Academy travel rules and are able to directly bill your ticket to the NAE. They are also working with us to keep travel costs down. Please contact ETA at nas@kentlandstravel.com or 800-552-6425 to book your ticket and reference travel code NAE120046.

NOTE: If your trip will incorporate travel to another city for other business or travel outside the immediate meeting dates, please contact FOE Staff.

Lodging:
Your room during the course of the meeting, except for incidentals, will be direct-billed to our hosts beginning with check-in on September 12 and check-out on September 15. The meeting ends at noon on September 15, and we anticipate that all of attendees will return home that afternoon. However, if you cannot return on Saturday due to flight schedules, a fourth night (September 15) will be covered at the Best Western Sterling Inn.  Please complete the travel form by Tuesday, July 17.

Additional Expenses:
The meals and incidental per diem rate for Warren, MI is $46.00 during travel days and $34.50 during non-travel dates. However, meals are provided during the symposium; therefore, meals taken elsewhere during the course of the symposium are not reimbursable. Because NAE is a nonprofit organization and this program is supported by government funds, please consider cost when choosing ground transportation between your home and the airport. For example, NAE cannot cover the cost of sedan service, and rental cars are not reimbursable.

Reimbursement:
You will be required to submit an electronic travel expense report (eTER) after the meeting to be reimbursed for any travel-related expenses. Please retain receipts for all expenses that you wish to have reimbursed since we reimburse actual expenses only.

You must submit your electronic travel expense report (eTER) within 30 days of the symposium. Please contact FOE Staff for further detailed instructions once travel has been completed.