We aim to keep the paperwork related to the Fellowship to a minimum, however there are a few documents we need you to complete:

Itinerary

As you finalize your plans for each stop – please add details to THIS SHARED DOCUMENT.

Host Stipend

We have allocated some funds to each stop to cover the expenses incurred in conjunction with the Fellowship, for example, credentialing, programming, or entertainment. 

Each stop has been allocated $5,000 for these activities. (Each site can divide or use the stipend as you feel appropriate among hosts or events).

These funds will be released to you at the end of the Fellowship on receipt of your W9 form and completion of a document that outlines time spent. Click HERE for a sample, and please make changes as appropriate.