Leadership Evolution: From Manager to Leader Week 3

If participant travel is required, authorized travel-related expenses will be reimbursed within 60 to 90 days of the conclusion of this event. Flights are paid for in advance by NIC. Reimbursable expenses include lodging, per diem (meals and incidentals), baggage, parking, and mileage. Additional details for reimbursable expenses will be provided when travel arrangements are made by NIC.