2022 DCI Summit – Instructions and Required Invoice

2022 MMD/DCI SUMMIT

In-person Event!
St. Louis Union Station
June 7-9, 2022

MISSION POSSIBLE: Leading & Learning

The following must be submitted with the REQUIRED invoice for reimbursement of expenses.

  • Mapquest - Verification of mileage (RT) 
  • Hotel Receipt FOR EACH ATTENDEE showing ZERO BALANCE (Those attendees traveling less than 50 miles RT will not be reimbursed for hotel costs.)

Please submit all required documentation with the invoice to seep@dese.mo.gov or fax 573-526-5946. 

Direct all funding inquiries and questions to the Effective Practices section at seep@dese.mo.gov or 573-751-0187.