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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:

1) Fill out this template.

2) Send the invoice along with receipts matching the reimbursement request to billing@ventureforamerica.org

Please note that VFA will not reimburse expenses that are submitted more than 30 days after the transaction date.

Please contact rick@ventureforamerica.org 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.)