The MAA, in accordance with the Guidelines for Section Officers, will reimburse one Official Representative from each Section for travel expenses incurred while attending the Summer Meeting (MathFest) up to a maximum amount of $600.00. This amount will cover:

• Travel expenses including airfare, parking, taxi, etc.
• If driving, mileage, at the rate of $0.505/mile
• Up to two nights of lodging
• $25 for food. Additional food costs will require itemized receipts. This does not include alcohol.

Additional guidelines are found on page two of the reimbursement form. Please remember to include all receipts when submitting the form  to the National Office. If you have any questions concerning reimbursements, please contact Kathy DeAngelo at kdeangelo@maa.org.