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Ham Aid reimbursement for out of pocket expenses will be issued to hams volunteering in the field along the Gulf Coast to provide emergency communications in the aftermath of Hurricane Katrina.
Funding for Ham Aid is made possible by a grant from the Corporation for National & Community Service and individual contributions earmarked for Ham Aid.
Note: In an effort to distribute funding to as many hams as possible, expense reimbursement will be $25 per day for a maximum of four days for a total reimbursement per radio amateur of $100. Hams will only be permitted one expense reimbursement during Katrina operations.
Expense reimbursement will be processed on a first come first served basis as long a funds are available, processed by check only and mailed to the individual ham address provided on the reimbursement form.
The Ham Aid program for expense reimbursement will cover Amateur Radio operator's volunteer service in the field from September 1, 2005 through December 31, 2005. The period may be extended based on funds availability.
