Regular travel expenses to meetings are paid for Council members by ACSA. The funds used to pay for these expenses are provided by ACSA membership dues. As such, Council members are asked to make all travel arrangements in as cost saving and cost effective a manner as possible. Reimbursable travel expenses (when accompanied by corresponding receipts as appropriate) include auto mileage, parking, bridge tolls, airfare, shuttle/taxicab, hotel lodging, etc. as may be necessary. Council members will receive a travel expense claim form at each meeting to complete and return as necessary.

ACSA Classified Educational Leaders Council members are asked to follow the travel policies detailed in this section.