Member Engagement Day Local Reimbursement Form 2024

Please upload receipts for your Member Enagement item(s) using the form below.

O.p. 32 E. NSTU central office will match what each Local spends on Member Engagement Day activities up to a maximum of five hundred dollars each year ($500./year). The Local will be reimbursed based on cost sharing of the Member Engagement activities (one half (1/2) of the cost to the Local to a maximum of five hundred dollars ($500.)).

Acceptable costs that will be reimbursed include (but are not limited to): Local promotional items, prizes, speaker costs, meeting space, and social activity expenses (excluding alcohol).

All costs are subject to the approval of the NSTU Professional Development Department. If there is a dispute, the Finance and Property Committee has final approval.