A maximum of $1,300 will be awarded for successful grant proposals. A carefully estimated budget is required below.
Reimbursement Details
Both the grant recipient and the speaker must complete the reimbursement form within 30 days of the event. A reimbursement form will be provided with the grant approval. Receipts are required.
Grant Awardee: Funding up to $300 may be used for food and non-alcoholic beverages for attendees, speaker honorarium, and/or A/V costs for recording the presentation.
Speaker: Travel expenses up tp $1,000 will be reimbursed directly to the selected speaker from the AISC Education Foundation via check. Up to $800 in direct travel expenses will be reimbursed, including local milage at the current IRS-recommended rate, parking, ridesharing (taxis, Uber, Lyft), public transportation, meals during travel, and air or rail fare. This grant can also include reimbursement of actual hotel room costs for the event days, if within the $1,000 limit.