NEAIR Leadership Team Grant Fund Disbursement
The grant funds will be applied directly to cover the recipient's AIR membership fee (if applicable) and conference registration. The remaining funds 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 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.