Marriage and Family Therapy Advisory Committee Reimbursements
Board Reimbursement Policy
The reimbursements reported for FY 19/20 are for current Board Members. Reimbursements for Members who are no longer on the MFTAC are not included. Board members are only reimbursed for actual travel expenses related to Board business (no per diem). As of September 16th, 2011, all Board Member expenditures must be previously approved by the Executive Director. Travel expenses related to Board meetings varies based on attendance.
Member Reimbursements
| Ronald Cathey |
2020 |
$1,141 |
| Claude Guillotte |
2020 |
$970 |
| Kathryn Steele |
2020 |
$179 |
| Kelly Tyner |
2020 |
$3,050 |