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7.11 TRAVEL EXPENSES

Travel expenses incurred by the ICASSP Committee members in reporting to the October meetings of the Conference Board may be considered normal ICASSP expenditures. They should be budgeted and disbursed accordingly. Since key ICASSP committee members must be active SP Society members, they are expected to attend the Society's annual meeting, ICASSP, as usual. Travel expenses to ICASSP should not be considered normal expenditures.


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Next: 7.12 TUTORIALS Up: 7 THE ICASSP FINANCE Previous: 7.10 REGISTRATION FEESCURRENCY