Client Assistance Fund
Purpose: To provide financial assistance to participants receiving support from an MRA Member, in order to reach employment or educational goals.
Process
• Complete application
• CAF committee will review and respond to request within 2 business days
• Reimburse MRA member by check (Request for reimbursement must be submitted within 60 days of purchase)
• If direct purchase is requested MRA will purchase and ship item to MRA member
• The CAF voting committee will consist of the following MRA Board Members: President, Past President and Treasurer*
*If one of the current voting committee members are the ones requesting funds from the CAF, they will not be able to vote on that submission and at that time the current MRA Board Secretary would be the third voting committee member for the consideration and vote of that submission
Guidelines
• Funding requests come from current MRA member
• Up to $150.00 per request (including shipping if needed)
• You may not exceed more then 3 requests per client per year
• Requests to be approved or denied by CAF committee
• Any requested follow up information needs to be provided for the request to be considered
• Request for reimbursement must be submitted within 60 days of purchase