Pre-Travel Reimbursement (Pre-TR) Application


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VERIFICATION FORM
July 1 - June 30

Alaska SEED is pleased to support your travel for professional development!

Follow the guidelines and submit your verification form within 60 days of completing your travel and training to receive reimbursement - up to $1,000 until June 30! View eligibility requirements and guidelines at seedalaska.org.

Please submit your pre-travel application at least 21 days prior to traveling to be pre-approved for your travel reimbursement. If you are pre-approved, Alaska SEED will email and/or mail you a confirmation and a Travel Reimbursement (TR) Verification Form to be submitted after the training and travel.

Funding is on a first come, first serve basis.
Eligibility Criteria
  • My membership in the Alaska SEED Registry is current/active.
  • I am an early childhood or school-age professional operating or working as a paid employee of a licensed or approved child care facility.
Licensed Definition: Licensed Child Care Provider, who is licensed by the State of Alaska, Child Care Program Office (CCPO) or the Municipality of Anchorage, Child Care Licensing (CCL).

Approved Definition: Approved Provider, who is approved by the State of Alaska, Child Care Program Office (CCPO) Child Care Assistance (CCA) Program as an Approved Relative Provider, or am Approved in-Home Provider.

To confirm a child care facility is licensed by CCPO or CCL, please use the “Find a Child Care Provider” at State of Alaska.
Guidelines for Reimbursement
Traveling to attend training or a conference not offered in your local community or surrounding area? Follow these guidelines to be pre-approved for up to $1,000 in travel reimbursements.
Allowable Reimbursement Amount
  • Up to $1,000 for travel to attend SEED Approved higher education, training, or a conference within Alaska.
What's Covered?
  • Travel expenses: Airfare, vehicle mileage, or passenger ferry fee(s) Select one. - Vehicle mileage: at least 50 miles in a single round trip documented (to/from place of work/home and place of training), reimbursed at the current federal mileage rate.
  • Lodging expenses: Up to $350 a night in a commercial hotel. - A non-commercial hotel (bed & breakfast, Airbnb, etc.) may be approved in rural areas where commercial hotels are not available.
  • Ground/surface transportation: Up to $50 for ground transportation (with receipt) - Taxi fare(s) and/or Uber/Lyft fare(s); or vehicle ferry fee(s). Select one between taxi, Uber/Lyft or vehicle ferry.
NOT Covered
  • Travel outside of Alaska
  • Travel between Alaskan communities to attend training outside Alaska
  • Tips for ground transportation
  • Meals/food/per diem
  • Wi-Fi fees
  • Rental car
  • Gas
  • Parking fees
Approved Topics
  • Early childhood and/or school-age education (age birth-12)
  • Health and safety
  • Other topics related to working with young children
  • Facility Administration (Finance/Accounting, Human Resources, Program Management)
Required After Travel
  • Proof of completion (copy of credential, certificate of attendance, transcript) with at least a "C" equivalent or "Pass", or a copy of conference participation certificate with stickers or signatures for each workshop matching the day(s) registered as proof of attendance.
  • Proof of payment (receipt, credit card/bank statement, cancelled check, etc.) must include the name of the payer, amount paid, payment date, and item(s) purchased. - Proof of payment for travel expenses must include passenger name, travel date(s), and name of cities the round-trip travel originates from and destination. - Proof of payment for lodging must include registration name, check in/out date(s), nightly rate (including tax), and lodging contact information. - Proof of payment for ground/surface transportation must include date(s) of travel.
  • Mileage log form to document vehicle mileage.
Deadlines
  • Pre-Travel Reimbursement Application: Complete and submit at least 21 days prior to traveling for pre-approval. If you are pre-approved, Alaska SEED will email and/or mail you a confirmation and a Travel Reimbursement (TR) Verification Form to be submitted after the training and travel.
Travel Expenses Clarification
  • Qualifying travel expenses covered include: - Initial travel/lodging/ground transportation occurs no earlier than one day prior to the start of the training, conference, or event. - Travel/lodging/ground transportation concludes on the same day as the last day of the training, conference, or event. *Exceptions to extend travel, lodging, and ground transportation will be made on a case-by-case basis when submission of proof of return travel by airline or passenger ferry is not available after the conclusion of the training, conference, or event.
Applicant Information







Please enter a 5-digit zip code.




Applicant Facility Information



Travel Cost Estimates
Please provide a best estimate of travel costs using current/actual costs of your travel.
Agreements

Signature


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