The grant funds will be applied directly to cover the recipient's AIR membership fee (if applicable) and conference registration, and then will be used to reimburse covered expenses up to the grant amount of $1000.
With the exception of the membership and conference fees, grant recipients will be reimbursed for expenses only upon completion of the AIR Forum. Original receipts need to 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.