Training and Risk Management Activity Reimbursement Request Form

Reimbursement Request Form

Each participating ERMA member agency is eligible for reimbursement of up to a total of $2,500 per Program Year (7/1 – 6/30), determined by the date of the activity. Expenses should be submitted as soon as possible, but no later than 7/31 following the expiring term.

  • *Each member is allocated $2,500 for the program. Your reimbursement amount is contingent upon what has already been expended from your Agency,
  • Drop files here or
    Max. file size: 50 MB.