AKASL Professional Development Grant Reimbursement Form 2016-17

This is a three-part process. All three segments must be completed prior to reimbursement and submitted within 30 days of the end of the conference / event. Your responses for Part II or III may be published on the AkASL or Puffin website, as well as print publications such as grant and annual reports. Please contact the AkASL Grants Coordinator at akasl.grants@gmail.com with questions or assistance.

    Part I: Reimbursement Information

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    Total your expenses

    List your expenses below. Type in $0 if there is no charge in that category. Please note reimbursable expenses are limited to (1) transportation such as airfare or shuttle, (2) lodging, and (3) pre-conference and general conference registration fees. No meals, mileage, or special events qualify for reimbursement. Remember the maximum amout of reimbursement is $1,000 for in-state events, $1,500 for out-of-state events, and $500 for online training. Itemized receipts with name, date, and amount are required for all reimbursements. Email all receipts to the AkASL Grants Coordinator at akasl.grants@gmail.com Your reimbursement will not be processed until receipts have been received.
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