How do committee members and program speakers get reimbursed?
Before committing to any expense, obtain approval from the Executive Committee. Contact your Executive Committee Liaison who will take the expense to the Executive Committee for review to ensure that the request meets the ACRL Reimbursement Policy (log in to view) and IS basic services budget limitations. If the expense is approved, you will need to submit receipts along with a Reimbursement Request Form (PDF) to the IS Chair for their signature of approval.
