County/MA Site Reimbursement Request


Reimbursements will be made to an organization (county or MA site), not an individual. The organization may seek reimbursement for sending staff members to training who will travel more than 60 miles from their point of origin to the Staff Development Center or more than 60 miles to the location of the event.

Please submit your request at least 14 calendar days in advance.


Phone

Reimbursement for mileage, lodging and per diem will be considered. Please provide the following for Participant #1.

Add another participant?

Reimbursement for mileage, lodging and per diem will be considered. Please provide the following for Participant #2.

Add another participant?

Reimbursement for mileage, lodging and per diem will be considered. Please provide the following for Participant #3.

Statement of Understanding: I understand financial assistance is considered on a case-by-case basis according to availability of funds and approval is not guaranteed.

Statement of Understanding: I understand that all requested travel documentation must be submitted within 2 weeks of course completion in order to be reimbursed.