Have a question you think would make for a good FAQ?
How do I apply for reimbursement from VFA?
In order to be reimbursed for approved expenses, Fellows should take the following steps within 30 days of the expense:
2) Send the invoice along with receipts matching the reimbursement request to firstname.lastname@example.org
Please note that VFA will not reimburse expenses that are submitted more than 30 days after the transaction date.
Please contact email@example.com if you have any questions.
What are the important VFA dates I need to know?
Check out our Fellowship calendar for all important VFA Dates (Training Camp, Redux, Selection Days, etc.)