NEAIR Leadership Team Grant Fund Disbursement


The grant funds expenses up to $1000. These expenses include:
  • Membership fee
  • Conference fee
  • Travel related expenses (including, lodging, travel, meals, etc)
Grant recipients will be reimbursed for expenses only upon completion of the AIR Forum. Original receipts must be presented for all reimbursements. The expense statement should be submitted to the NEAIR Treasurer within one week after returning from the AIR Forum. The recipient will be reimbursed directly.
NOTE: If you are unable to pre-pay the membership and/or conference, please contact Laura Uerling, Treasurer, directly