Change to Finance Policy

Item D. of our finance policy was change to reflect our the approved motion of keeping mileage at .25 cents per mile. It’s on page 7 of our Constitution, By-lay, Policies.
It now reads:
D.Officer and committee expenses may include mileage, postage, supplies, and telephone calls. Mileage reimbursement is set by the Executive board and is .25 cent/per mile (adopted 1-610). Meals are not reimbursed.
NEAFCS-MNAffiliateBy-Laws 1208.doc

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