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Eligible applicants must work or volunteer for an affiliated credit union with assets of up to $30 million or five or less full time employees. This form is available for requests up to $200 per event and covers tuition only. If you are requesting travel and related expenses, please use the regular application form located here. Applicants requesting more than this eligibility will have applications returned for resubmission.
The recipient's credit union will be reimbursed after the program is successfully completed. Documentation is required to receive reimbursement (this includes paid invoices), and must be signed by a supervisor/manager as proof of attendance. Reimbursement requests must be submitted within 30 days of completion of the program. Any forms submitted without a paid invoice and/or signature will be returned for resubmission. The reimbursement request form will be sent with the scholarship award notification, and can also be downloaded here. The recipient must use awarded funds during the award cycle and for the purpose stated on the application. Special eligibility requirements may be separately set for certain discretionary fund awards. A separate application must be completed for each scholarship requested.
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