Licensed Professional Counselors Board of Examiners Reimbursements
Board Reimbursement Policy
The reimbursements reported for the FY 24/25 are for the active Board Members during the reported fiscal year. Board members are only reimbursed for actual travel expenses related to Board business. 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. No per diem is offered for board meetings.
Member Reimbursements
| Kelly Austin |
2025 |
$2,739 |
| Amanda Dossaji |
2025 |
$580 |
| Laura Fazio-Griffith |
2025 |
$150 |
| Abigail Hays |
2025 |
$1,201 |
| Foley Nash |
2025 |
$915 |
| Mark Reynaud |
2025 |
$0 |
| Roy Salgado, Jr. |
2025 |
$1,206 |
| Eric Dishongh |
-- |
-- |
| Ashley Thibodeaux |
-- |
-- |