Grant Payment Request Form

Individuals who have been awarded grants by the Passer Fund, International Activities Committee, or a Division Travel Grant use this form to request payment of their grant funds. They must submit the appropriate receipts, and a report on their activities, as required by the granting committee. The report, Payment Request, and receipts are to be returned within 21 days of the completion of the travel or award activity.

All payments to US addresses will be sent by check from Chase Bank. Please be aware of the check as it may look like advertising mail.

Please allow 2 weeks to process the award.

Please email any questions to finance@divched.org.

Name
Payment Address
Upload report of activities:
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256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.
Upload supporting documents for expenses incurred.
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256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.
Foreign payments will be made by a person-to-person payment system to your email address. Please verify the email address to send the payment to below: