Please complete the following documents to be eligble to receive funding.
Once you click the link below press the PRINT button to fill out on your computer.
1-Travel/ Expense Record Save your file as Lastname_expense_record.pdf
2- Travel / Expense Reimbursement Request Save your file lastname_expense_reimbursement.pdf
3- Scanned / PDF Version of your receipt (We cover up to $70 for PPE) , ($30 for uniform)
Save your file as Lastname_receipt.pdf
Submit via the google form below.
***Note only if you have followed the directions completely will your request be accepted.**
You can watch the video below on how to fill out and submit.