Disbursement of Funding
Upon approval of the Selection Committee (hereinafter “Committee”), the following will transpire:
The Executive Director of the Waner Children’s Vascular Anomaly Foundation (hereinafter “Foundation”) will be responsible for the accounting and budget for the approved applicant. According to the treatment plan outlined by the medical professionals, the Executive Director will contact the medical professionals involved with the treatment and outline a funding plan.
All qualified expenses of service providers will be paid directly to the service providers whenever practical. These payments will be disbursed upon receipt of treatment.
Expenses and other costs incidental to obtaining treatment (including but not limited to lodging, travel, meals, fuel and other incidentals) (hereinafter “Incidental Expenses”) will be provided to the applicant via a pre-paid debit card whenever practical. Funding for Incidental Expenses will be provided as reasonable and practical in advance of the specific purpose(s).
All Incidental Expenses will be funded in accordance with the Schedule of Incidental Expenses as approved and amended by the Board of Directors of the Foundation from time to time. This Criteria for Funding is subject to change from time to time without notice by the Board of Directors of the Waner Children’s Vascular Anomaly Foundation.