financial support opportunities

Re LAB removes financial barriers to growing as a SANE. 

Reimbursement Steps

  1. Request an approval using this form (once per request).
    • Requests will be considered for Re LAB members who are up-to-date with the Re LAB annual member survey and have submitted any documentation required by the UMN Business office (generally a W-9 form).
    • Approval should be received before registration.  We are unable to reimburse unapproved trainings. Please contact [email protected] with questions.  Exemptions are only granted in rare situations. 
  2. Reimbursements are processed AFTER the training is complete. In the case that the delayed timeline causes financial difficulty, an expedited reimbursement process is available. All components of reimbursement must be submitted to the UMN's secure platform, UMN Box, within 30 days of training. If components of reimbursement are not submitted by the listed expiration date, Re LAB will be unable to honor the reimbursement request. To request reimbursement, you will need to submit:
    • Proof of payment: a receipt that shows payment received for training and preferably includes the training date. A canceled check, bank, or credit card screenshot is not acceptable.  
    • Proof of completion: a CEU certificate or similar document
    • If you paid for the training, please upload a completed copy of your W-9 form to your Box account and we will reimburse you directly. Note-this form must be received prior to reimbursement approval.
    • If the training was paid for by your employer, the program will reimburse your employer. Please upload a completed copy of the organization's W-9 form to your Box account.

UMN Box Support