Licensed Professional Counselors Board of Examiners Reimbursements
Board Reimbursement Policy
The reimbursements reported for FY 20/21 are for current Board Members. Reimbursements for Members who are no longer on the Board 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
| Earnest Airhia |
2021 |
$672 |
| Ronald Cathey |
2021 |
$1,060 |
| Laura Fazio-Griffith |
2021 |
$0 |
| Claude Guillotte |
2021 |
$316 |
| Kristal Hebert |
2021 |
$280 |
| Jacqueline Mims |
2021 |
$0 |
| Foley Nash |
2021 |
$0 |
| Nakeisha Pierce |
2021 |
$634 |
| Roy Salgado, Jr. |
2021 |
$341 |
| Kelly Tyner |
2021 |
$2,358 |
| Amanda Johns |
-- |
-- |