Items to be included in agenda for any NCISAA meeting should be communicated to the NCISAA office and Executive Director as far in advance of the meeting as possible. Agenda will be mailed to members of the Board(s) at least one week in advance. Agenda may come to meetings from conferences, coaches’ groups, or simply from the Executive Director or a Board member. It is recommended that conferences schedule their meetings prior to each scheduled NCISAA meeting in order to identify issues requiring discussion.
FALL Wednesday and Thursday, September 25 and 26, 2013 at 2:00 PM, Grandover Resort and Conference Center, 1000 Club Road in Greensboro.
WINTER. Wednesday and Thursday, January 22 and 23, 2014 at 1:00 PM, at Marriott Hotel -Airport, One Mariott Drive, Greensboro, NC 27409.
April - optional
SUMMER. Sunday, June 22 through Friday, June 27, 2014 at Litchfield Beach and Golf Club, Pawley’s Island, SC
NOTE: The Board of Managers consists of one elected representative from each conference plus up to three at-large representatives elected by the Board of Managers. The purpose of the Board of Managers is to implement general policies approved by the Executive Director or Board of Directors and to carry out programs of the NCISAA.
Wednesday, September 25, 2013 at 9:00 AM, Grandover Resort and Conference Center, 1000 Club Road in Greensboro. Board of Directors ONLY
Wednesday, January 22, 2014 at 9:00 AM, at Marriott Hotel -Airport, One Mariott Drive, Greensboro, NC 27409.
Wednesday, April 16, 2014 at 9:00 AM at Marriott Hotel -Airport, One Mariott Drive, Greensboro, NC 27409.
✓The Board of Directors consists of one head from each conference.
Members of the NCISAA Board of Managers will be reimbursed for expenses incurred while attending to NCISAA matters. Managers using private vehicles for transportation to NCISAA meetings will be reimbursed according to the current IRS standard. Members of the Board of Managers will also receive a meal allocation at the rate of $40.00 per day (24 hours) for regular meetings and $50.00 per day for the summer meeting. Requests for expense reimbursements should be sent to the Business Manager at firstname.lastname@example.org.