Joellen Miller Murata - Page 4

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            addition, petitioner attended the National Council for Family                              
            Relations 1991 Conference in Denver, Colorado, which was held                              
            from November 15, 1991, through November 20, 1991.  Petitioner                             
            presented papers at both conferences.                                                      
                  In the stipulation of facts, respondent conceded that                                
            petitioner was entitled to "research" expenses in the amount of                            
            $3,443.89.  The following reflects how respondent computed the                             
            amount conceded:  (1) Expenses related to the Second                                       
            International Family Nursing Conference held in Portland, Oregon,                          
            from May 21, 1991, through May 24, 1991, including mileage of                              
            2,752 at 27.5 cents per mile from Rochester, New York, to                                  
            Portland, Oregon, or $756.80; hotels of $489.59; meals at $26 per                          
            day for 9 days less 20 percent pursuant to section 274(n), or                              
            $187.20; and tolls of $9.40; (2)  Expenses related to the                                  
            American Public Health Association 119th Annual Meeting in                                 
            Atlanta, Georgia, on November 13, 1991, and the National Council                           
            for Family Relations 1991 Conference in Denver, Colorado, on                               
            November 19, 1991, including airfare of $392; hotels of $384.76;                           
            miscellaneous of $17.80; and meals at $34 per day for 9 days less                          
            20 percent pursuant to section 274(n), or $244.80; and (3) other                           
            expenses including books of $241.82; materials of $129.92;                                 
            professional of $361.50; and miscellaneous of $228.30.2                                    

            2  UR has a reimbursement program regarding travel expenses,                               
            which generally allows reimbursement for registration or                                   
                                                                         (continued...)                




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