We are Improving!
Pardon our dust. KB is Under Constuction but still usable. However, if something doesn't work right now, please contact your Regional Lead with those questions.


RISE Travel Tiers

Prev

The RISE Travel Reimbursement program is designed to support participants with their travel expenses associated with events. This article outlines the various tiers of reimbursement, detailing the covered and non-covered expenses within each tier.

Tier 1

Covered Expenses:

  • Flight and hotel voucher (up to $500).

  • Uber/Lyft rides to and from the airport, hotel, and venue (up to 4 trips unless it's a multi-day event).

Not Covered:

  • Food stipend.

  • Checked bags.

  • Flight upgrades.


Tier 2

Covered Expenses:

  • Flight and hotel voucher (up to $500).

  • Uber/Lyft rides to and from the airport, hotel, and venue (up to 4 trips unless it's a multi-day event).

  • $25 per day food stipend.

Not Covered:

  • Checked bags.

  • Flight upgrades.


Tier 3

Covered Expenses:

  • Flight voucher (up to $350).

  • Uber/Lyft rides to and from the airport, hotel, and venue (up to 4 trips unless it's a multi-day event).

  • Hotel room block (we cover the full cost upfront).

Not Covered:

  • Food stipend.

  • Checked bags.

  • Flight upgrades.


Tier 4

Covered Expenses:

  • Flight voucher (up to $350).

  • Uber/Lyft rides to and from the airport, hotel, and venue (up to 4 trips unless it's a multi-day event).

  • Hotel room block (we cover the full cost upfront).

  • $25 per day food stipend.

Not Covered:

  • Checked bags.

  • Flight upgrades.

Notes

For car rentals, prior approval from a staff member is required. RISE/TPUSA does not place rental vehicles in their name. If a flight voucher is provided without hotel accommodation, the maximum voucher amount is $500. Conversely, if flight vouchers and hotel accommodations are included, the maximum voucher amount is $350. Participants will be notified in advance if full flights are booked for volunteers.

It is important to note that RISE only covers transportation between the hotel, airport, and venue. Transportation costs for trips to obtain food or for other personal activities are not covered. Additionally, gas and mileage expenses cannot be submitted via the Travel Reimbursement Form; they must be included in an Activism Day submission.


FAQs

What expenses are covered in Tier 1 of the RISE Travel Reimbursement Program?

In Tier 1, covered expenses include a flight and hotel voucher (up to $500) and Uber/Lyft rides to and from the airport, hotel, and venue (up to 4 trips unless it's a multi-day event).

Are food stipends covered in Tier 2?

Yes, in Tier 2, a $25 per day food stipend is covered along with other expenses.

What is the policy on car rentals for RISE Travel Reimbursement?

Car rentals must be approved by a staff member, and RISE/TPUSA does not put rental vehicles in their name.