Delegate/Rep Funding

Review the Guidelines for Region Representative or WSBC Delegate funding.

To apply for travel  funding for your Intergroup, complete this form and submit it. You will be notified of approval after the deadline for application has passed, so all who apply can be considered. Once the funding is approved, a check will be sent to your Intergroup for administering the funds and providing an accounting of expenses (including receipts and other supporting expense documentation) to Region 4.

Click here for a printable version of the guidelines and application forms.

Complete the following information and then submit this form for consideration. We will notify you shortly.

Delegate/Rep Funding Request Form
* indicates required field

It is acknowledged that an Expense Reimbursement Report with all receipts attached, is due within 30 days of the Assembly/WSBC. Any unused funds will be returned to Region 4.