TRAVEL REIMBURSEMENT

Travel expenses incurred by those attending Rocky Mountain Chapter Executive
Committee meeting meetings shall be reimbursed by the Rocky Mountain Chapter
at a rate of $.20 per mile for the first reimbursable person and $.04 per
mile for each additional reimbursable person in the same automobile or for
the actual transportation costs incurred.

Rocky Mountain Chapter Executive Committee members, Rocky Mountain Chapter
officers, chairs of Rocky Mountain Chapter committees, and guests invited at
the Chair's discretion are considered reimbursable persons; self-invited
guests are not.