Celebrating 50 Years of Support

Voucher Transportation Information

The Board's Transportation Voucher Reimbursement Program is designed to help offset a family's transportation expenses. 

Download this letter explaining the program in detail.

Download and print this trip log.

Download and fill out this EFT form. 

In order to be reimbursed for transportation expenses, you must have a bank account in your name that is able to receive direct deposits.  Please complete and submit the EFT form as directed. Each month send your completed Trip Log to Jacquie Ferguson. See the letter linked above for details.

If you have any questions about this program contact Jacquie Ferguson by email or call (513) 785-2804.