Winter Meeting Resources

Big Cities Health Coalition Documents

Other Presentations

Additional Background Reading

Administrative Resources

  • BCHC will cover expenses related to the meeting, such as meals not provided by BCHC and transportation to and from the meeting (including air, rail, taxi, and parking). Please fill out the travel expense form and either fax or mail it to Vicky Bass at the address on the form no later than Tuesday, March 15. Receipts are only required for expenses over $25 and are not needed for per diem reimbursements. Note: for the most part, your hotel and air travel was directly billed to us so those expenses do not need to be included here. An exception to that rule applies if you added a hotel night or changed a flight due to cancelations.