Travel and Workshop Funds

The tabs below contain information on the funds, as well as an Application Form and an Invoice Form. Both funds use the same Application Form. If you wish to submit for both the Travel Fund and Workshop Fund, you will need to complete two applications. The Invoice Form is for the Travel Fund, and should be filled out only when you have been approved by NJPOL. Reimbursement of Travel Funds can occur only through an invoice and a copy of a receipt in the amount of the request.