2006 Exchange Network Users' Meeting
April 18 - 19, 2006
San Francisco, CA

The Exchange Network user community concluded its 2006 meeting on April 19th. A big thanks to all of the attendees and especially to the presenters for making the meeting a success. We hope that you found the meeting to be informative and a helpful way of connecting with your fellow Exchange Network users.

On this page, you can find links to presentation slides, an attendee list, and state travel expense reimbursement information.

If you have any comments on what worked and what didn't work or ideas on how to improve future meetings, please send them to Kurt Rakouskas at .

state travel expense reimbursement

ECOS will reimburse states for travel expenses for up to two employees. To file for reimbursement, state meeting attendees should submit an expense reimbursement form to ECOS following the meeting.

>>Download Expense Reimbursement Form

Please complete the expense form electronically. The form will automatically perform all necessary calculations. Print a copy of the completed form and sign it in the appropriate field. Mail the form along with original receipts for all items over $25 to Kurt Rakouskas at the address shown on the form. You do not need to include receipts for meals and incidental expenses covered by the $64 per diem for San Francisco, CA.

If you have any questions, please contact Kurt Rakouskas at .