Travel Reimbursement Funding

PURPOSE

To financially assist GRADSA families and board members when traveling out-of-town for special Down syndrome events or medical visits.  Funds are to assist with gas, lodging, food and other travel related expenses.

WHO CAN APPLY

A family affiliated and involved with GRADSA whose primary purpose for travel is for the family member with Down syndrome; or a board member traveling for a Down syndrome event that will enhance the mission of the GRADSA community.

HOW TO APPLY

Submit the application by clicking on link at bottom of this page and mail receipts to GRADSA, PO Box 2031, Owensboro, KY  42302 or email to info@gradsa.org

REQUIREMENTS ARE:

•    Completed application form

•    Receipts for which reimbursement is being requested

ADDITIONAL DETAILS

All requests are subject to funding availability and must be approved by the board prior to reimbursement.  Requests must be submitted within 30 days of the date printed on the receipts.  GRADSA will only reimburse for actual expenses incurred.  Limit of $400 per family per calendar year.

For questions please contact info@gradsa.org.

Click below to submit application

GRADSA Travel Funding  Application

Revised 12/2014