Micro grant recipients must provide receipts for all expenses as well as a completed event sign-up sheet in order to be reimbursed for programming costs.

Reimbursements will only be awarded upon completion of a micro-grant report form.

Checks will only be sent if the program generated local and/or campus media coverage.

All programs must have an attendance sheet with name and contact information. This must be shared with JNF staff.

If you are awarded a micro grant, a report form will need to be completed within 1 week of the conclusion of the program. This report form will require you to upload your receipts and attendance sheet from the event.

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* 1. Full Name

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* 2. University

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* 3. Email Address

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* 4. Cell Phone Number

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* 5. Name of Program

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* 6. Date of Program

Date

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* 7. What is your role with JNF?

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* 8. How many students attended your program?

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* 9. Please include links to generated media coverage.

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* 10. What was the impact of the program?

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* 11. What have you done to follow up with participants of the program?

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* 12. To whom should the check be made out to?

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* 13. What address should the check be sent to?

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* 14. what is the amount you are requesting?

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* 15. Please upload all relevant receipts for reimbursement in one file.

DOCX, DOC, JPEG, GIF, JPG, PDF, PNG file types only.
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