3/00 Secretary-Treasurer
Report
Enclosure E-3
Report of 1999 NSS Travel Expenses
RE: ACT 16-635
The following 1999 NSS travel-related expenses where reimbursed with funds from the normal NSS operating budget:
| Office staff local Huntsville transportation | $274.20 |
| Office staff & NSS Bookstore at NSS convention | $3,647.37 |
| Office staff at Summer SERA | $101.00 |
| Office staff at TAG Fall Cave-In | $240.48 |
| Office staff at National Cave & Karst Management Symposium | $385.01 |
| Office staff at OTR | $353.44 |
| OFFICE SUBTOTAL: | |
| Conference Travel authorized by President | 0 |
| NSS Executive Committee at Spring & Fall EC meetings | $1,392.26 |
| NCKMS Coordinator at National Cave & Karst Management Symposium | $540.05 |
| NSS News editor at NSS convention & caving events | $398.00 |
| Conservation Committee chairman at cave conservation events | $591.46 |
| Convention Development Committee chairman at future convention sites | 0 |
| Finance Committee at Executive Committee Spring NSS budget meeting | $434.00 |
| OFFICER & COMMITTEE SUBTOTAL: | |
| TOTAL: | $8,357.27 |
The NSS publication editors and the 1999 NSS convention staff also received an honorarium some of which they may have chosen to use to cover their NSS travel-related expenses.
During 1999 the NSS Mammoth Cave Restoration Project paid $24,512.54 from the National Park Service grant to reimburse Mammoth Cave Restoration Project travel-related expenses.