Congratulations on completing your project! Fill out the form below to request your Action Grant reimbursement.
Reimbursement requests are processed monthly on the 15th, and checks are sent the first week of the following month. Keep in mind if you did not submit digital receipts with your report, we will not process your reimbursement until we receive your physical receipts.
If you have problems with the form, please contact Eleanor at email@example.com.