Policies and Forms Travel Reimbursements and Funding/Project Requests
Below are forms and policies for activities related to Central
Regional Partnership activities.
The Travel Reimbursement and Stipend Policy
The Travel Reimbursement and Stipend policy document is designed
to act as a guideline for reimbursements for certain specific
expenses relating to travel incurred in order to attend Central
Region Workforce Education and Training (WET)-related activities,
e.g. trainings or meetings for members of the Central Region
Partnership. This policy also describes the guidelines for
Participants or attendees must file an expense report no later
than 30 days after the completion of the trip. All receipts
must be submitted with the expense report including a map
verifying the car mileage recorded on the report. Maps can
be printed out from MapQuest or Google Maps.
Any individual, entity or organization interested in proposing a
project or program to be funded in whole or in part by the
Central Region Partnership is required to propose the activity
using the Central Region Partnership proposal
template. Please open, complete, title and save the form,
then email it to Kimberly
Mayer, MSSW, Director, to discuss and/or consider.