All: It's the time of year for the annual reminder regarding year-end expenses. The Controller's Department would appreciate if you would have all 2015 travel expense reimbursement reports in by no later than Wednesday, January 6, 2016. This will insure that all expense reports are included in the preliminary financial results for the year presented to the Board at the January meeting. If you have any questions about the timing or final expense reimbursements, please let me know. Thank you in advance for your cooperation. 73, Barry J. Shelley, N1VXY Chief Financial Officer ARRL, Inc. The National Association for Amateur Radio (860) 594-0212 www.arrl.org