System Reimbursement Request Form for the SFY26 Water Training Reimbursement Program
Please complete this form to request reimbursement for drinking water-related training courses and/or travel costs. DO NOT FILL OUT THIS FORM UNLESS YOU HAVE ALREADY SUBMITTED A PRE-APPROVAL APPLICATION AND RECEIVED CONFIRMATION THAT YOU ARE PRE-APPROVED.
A maximum of $2,000 per operator per fiscal year is reimbursable for cost associated with training.
Completion of the form does not guarantee reimbursement. Program staff will review your request and may contact you for additional information. Reimbursement is subject to the availability of funding.