Use this form to request approval from the Field Finance team for expenses that are greater than $250 or that fall outside the standard eligible expenses (listed at
https://fieldfunding.braverangels.org/spend-money/eligible-expenses). Once approved, the funds will be transferred to your Divvy card.
If you are an Alliance Chair, in addition to filling out this form, please forward approval of this expense request from your State Coordinator or Regional Lead to the Field Finance team at
fieldfunding@braverangels.org.