SDA Conference and Training Scholarship Program

Expense Reimbursement

Attendee Expense Form:

  • Supervisor or Board Member will submit the expenses to the district for reimbursement
  • We have provided an Expense Form for the individual if the district does not have one of their own

Please list expenses below that correspond to each category for tracking purposes. Attach receipts (for parking, airfare, car rental, hotel rooms, meals, etc.) electronically to this form.

Guidelines and Limits

Note: Below are guidelines requested by the Pool Administrator but are not meant to replace or exceed those of the district


Scholarship Reimbursement Limits

**The Pool will only reimburse costs directly to the district so all expenses must meet the district's own reimbursement policy.

If you have not submitted an application and have not been approved for reimbursement, please fill out our Online Application.

District Expense Reimbursement Form

This form can only be submitted after confirmation of scholarship approval has been received.

Applicant Information

(*) Required Field

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  • Expenses to be Reimbursed to District From Pool:

  • Receipts

    Attach all receipts here.