Request a Reimbursement

You MUST have an approved funding request before submitting a reimbursement. Please upload your reimbursement materials within 30 days of your event.  You should receive an automated email confirming your submission.

Reimbursement requests should only be submitted AFTER the event, conference, or materials purchase occurs. Requests submitted PRIOR will be rejected. It is your responsibility to read the funding guidelines prior to submitting a request.