Applicants selected for professional development grant awards must submit receipts to BNCA for conference/training registration, travel expenses, and/or hotel accommodations in order to receive funds awarded by BNCA for these expenses. BNCA will only issue payment for the dollar amount(s) approved for each expense at the time the grant was approved. The grant recipient is responsible for any dollar amount beyond the dollar amount approved by BNCA.
BNCA will distribute funds directly to the grant award recipient by check. It is the responsibility of the grant recipient to submit receipts. BNCA will hold $100 of the total amount approved for conference/training registration, travel expenses, and/or hotel accommodations. This amount will be paid to the grant recipient upon receipt of an evaluation after the conference/training is completed.
All eligible receipts and the evaluation must be received by Boston North Cancer Association within 60 days of the conference/training start date for payment to be issued. BNCA will NOT issue any payments for approved expenses after 60 days from the conference/training start date.
For more information on this process email [email protected] or call 978-270-2505 or 781-205-9445.