Scholarship Reimbursement Request - Colorado Association of Transit Agencies

Scholarship Number(Required)

Agency Invoice(Required)

Max. file size: 256 MB.

Please provide an invoice for the requested reimbursable expenses on agency letter head

Agency Invoice #(Required)

Award Notification(Required)

Max. file size: 256 MB.

We will use your Award Notification to determine the amounts for reimbursement

Event Overview(Required)

Please provide a brief overview of the event you attended using RTAP Scholarship Funding. Include sessions you attended and any lessons learned.

Event Registration Confirmation(Required)

Max. file size: 256 MB.

Please upload your Event Registration Confirmation

Lodging Documentation(Required)

Max. file size: 256 MB.

Please upload your paid hotel receipt showing a zero-balance.

Mileage(Required)

Please provide the total miles traveled both ways between home base and event location

Travel Documentation(Required)

Max. file size: 256 MB.

Please upload a map of your travel.

Make Reimbursement Check payable to:(Required)

RTAP Scholarship Reimbursement Request