Manual

Use this from to request changes to your budget.
Submit this form, along with the receipt or invoice from the college(s), with the A19 Invoice to WSAC for reimbursement.
For GEAR UP schools to pay for a portion of the fees, please follow these instructions.
Review when planning to request a field trip.
In order to ensure smooth processing and reimbursement of GEAR UP related travel expenses, please read through these guidelines.
The table is a guideline and may not include all unallowable and/or allowable costs.
Use the following guidelines when planning for these expenses. Anticipated expenditures must be in the school’s approved work plan and budget.

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