What this Form is Used For:
- This form allows PDs to request OneGoal to reimburse them for their PD Funds.
- PDs use PD Funds to make purchases they need to teach the OneGoal program or incentivize fellows. For example, PDs in the past have used these funds for supplies, celebrations, and food.
- Y1 and Y2 PDs get $150 in funds per cohort. Example: if a PD has a Y1 and Y2 cohort, they get $300.
- PD funds should not be exceeded: if the PD has $15 remaining but submits a $50 receipt, we will only reimburse $15.
- Each cohort must have their own individual reimbursement submissions. For example if you are a PD that has 4 Y2 Cohorts and threw a party for them all. Then you will need to specifiy the Number of Cohorts as "4", upload the one receipt for the party, and then specifiy the amount to be reimbursed for each cohort.
When to expect your reimbursement: Our Accounts Payable team processes reimbursement requests every Thursday. The direct deposit will show up in your account the following week.
After you submit this application: A NY OneGoal staff member (Fatimah Shalash) will email you within 5 business days to let you know the status of your request. If you have any questions or concerns you can reach her at fatimah.shalash@onegoalgraduation.org