ELEVATE Travel
This is the page used for apprentices to pay for their travel expenses as needed. This is a reimbursement, NOT a donation. It is also not tax-deductible. If you have not received an invoice for a specific charge from an E L E V A T E volunteer, do not contribute to this page. We charge 0% for our apprenticeships.
If you would like to give a financial gift to E L E V A T E , please use this link:
E L E V A T E @ GSM