Authorized GFW DI Officials, Tournament Appraisers, and Tournament Volunteers may be reimbursed for some expenses by GFWDI. This reimbursement may include a portion of the cost for travel, for approved lodging, and for purchase of supplies required for organization functions. Receipts are always required. Food expenses are not reimbursable. For details, contact the Regional Director.
Expenses incurred by Team Managers/Teams are not reimbursable through GFW DI.
To submit an electronic request form for reimbursement, click the button to the right. Have electronic receipts ready for upload.
After completing the form, make sure you click the submit button at the bottom of the form.