Coastal Association of Health Underwriters
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Policy Title: CAHU Capitol  Conference Attendance Reimbursement
Classification: Board
Policy Number: 004
Motion: Robert McIver
Second: Mark Waugh
Date Submitted: March 31st, 2006
Date Approved: November 15, 2007
Approved By: All in Favor
Sunset: June 30th, 2010
Purpose:

Encourage a greater attendance at the NAHU Capitol Conference by reimbursing CAHU members for expenses associated with attending.

Policy: The association agrees to reimburse delegates to the Capitol Conference for early bird airfare, 50% of hotel room, round trip taxi cost from airport, and early bird registration for the President, Vice President and Legislative Chair. A per diem of $25.00 per day up to 5 days will also be allowed. Reimburse mileage in the amount of the current federal rate for delegates who drive.
Procedures: The association will decide prior to disbursing funds that if additional financial assistance is obtained from the State Association then additional Board Members expenses will be allowed.
Approved by the Board of Directors.
Policy Title: NAHU National  Convention Attendance Reimbursement
Classification: Board
Policy Number: 006
Motion: Mike Smith
Second: Robert McIver
Date Submitted: March 31st, 2006
Date Approved: November 15th, 2007
Approved By: All in Favor
Sunset: November 15th, 2010
Purpose:

Encourage a greater attendance at the NAHU Capitol Conference by reimbursing CAHU members for expenses associated with attending.

Policy: The association agrees to reimburse delegates to the NAHU convention for early bird airfare, 50% of hotel room, round trip taxi cost from airport, round trip subway costs to Capitol and early bird registration for the President, Vice President, Awards Chair and Immediate Past President. A per diem of $25.00 per day up to 5 days will also be allowed. Reimburse mileage in the amount of the current federal rate for delegates who drive.
Procedures: The association will decide prior to disbursing funds that if additional financial assistance is obtained from the State Association then additional Board Members expenses will be allowed.
Approved by the Board of Directors: CAHU/P&P National Conference
Policy Title: NCAHU Leadership Conference Attendance Reimbursement
Classification: Board
Policy Number: 003
Motion: Sherri Miller
Second: Robert McIver
Date Submitted: June 20th, 2005
Date Approved: November 15th, 2007
Approved By: All in Favor
Sunset: November 15th, 2010
Purpose:

Encourage a greater attendance at the NCAHU Leadership Conference by reimbursing CAHU members for expenses associated with attending.

Policy: Reimburse 50% of the hotel room cost for 1 additional night after the conference.

The following criteria must be met to obtain the reimbursement:
       1. The CAHU member must attend all required workshops at
           the conference.
       2. The additional overnight stay must be in the conference
           reserved hotel.
       3. NCAHU provides no reimbursement for the additional over-
           night stay.
       4. Proof of expense must be submitted.

Procedures: This policy will cost approximately $50.00 per attendee who decides
to stay overnight one additional night.
Policy Title: Monthly Luncheon Agenda
Classification: Board
Policy Number: 007
Motion: Dennis Stokley
Second: Robert McIver
Date Submitted: November 15th, 2007
Date Approved: November 15th, 2007
Approved By: All in Favor
Sunset: November 15th, 2010
Purpose:

To standardize the format of the monthly luncheon meetings.

Policy: The agenda will contain the same items for each meeting.
Procedures: 1. Chapter President or Presiding Officer shall be responsible for preparing the agenda for each luncheon meeting.
2.  Chapter President or Presiding Officer shall use the Coastal Agenda Template in planning the meeting agenda.
3.  The Monthly meeting agenda shall include, but not be limited to the following agenda items:
     a.  Opening Remarks
     b.  Pledge of Allegiance
     c.  Prayer
     d.  Recognition of Guests
     e.  Recognition of New Members
     f.   Reports from Committee Chairs
     g.  Introduction of Sponsor
     h.  Introduction of Speaker
     i.   Presentation of Speaker Gift
4.  The Program Chair will be responsible for Speaker Gifts.
 
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