To submit a Reimbursement Request:
1) Log in to EWEG
2) Choose the Race to the Top 3 Grant from your homepage
3) Choose the radio button for your most recent application
4) Click the "Payments" button
5) Click the "View Reimbursement Requests/Expenditure Reports"
6) Click the "Create Reimbursement Request"
7) Fill out all information including a DETAILED description of how you used the funds in the comment field
You may submit reimbursement requests at any time during the year and it is encouraged you submit directly after the funds are expended by your District.