By conference action, retirees, persons receiving their first appointment and selected others (see Page 121 of the 2007 Book of Reports for the list) are authorized to receive reimbursement for expenses to attend annual conference. This reimbursement is not to exceed $100/day and is subject to the limitations of conference approved rates. Payment will be made by check after a voucher, with appropriate receipts attached, has been submitted to the Conference Treasurer’s Office. Vouchers can be obtained at the Information desk or the Conference Treasurer’s desk.