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Financial Services FAST Track Application Process

The Financial Services FAST Track Conference is designed for incoming women MBA students attending Forté sponsor schools in the fall of 2019. To apply, please follow the two-part application process.


Expenses related to transportation associated with tickets purchased for interstate or intrastate long-distance travel are eligible for reimbursement. Expenses incurred for travel in and around Brooklyn (e.g. taxis, buses) are not eligible for reimbursement. All expenses must be documented by a receipt indicating full payment.


The travel stipend can also be used to cover costs associated with accommodations related to your stay in Brooklyn during the event. All expenses must be documented by a receipt indicating full payment. (Accommodations eligible for expense reimbursement include hotel, motel, hostel. Reimbursements will not be given for non-commercial establishments.)

All reimbursements will be processed after the conclusion of the conference within 3 weeks of receipt of the following information from the participant:

  • Completed reimbursement application (Emailed out at the Conference)
  • Copies of all receipts

Note: You must attend the entire conference in order to be eligible for the travel stipend. You will receive instructions on submitting your expenses at the conference.

All reimbursement applications and receipts must be received by Forté Foundation no later than May 31, 2019.

Mailing Address:
Forté Foundation
9600 Escarpment #745, PMB 72
Austin, TX 78749

Fax: 866-296-7848



We have a limited number of seats for this program so your application will be an important component of selection. The selection committee will review applications and may follow up with a telephone call if there are outstanding questions.


Priority Application Deadline April 1, 2019

Final Application Deadline April 15, 2019


Do you have questions about the Forté Financial Services FAST Track Conference? Email us.


The cost to attend Financial Services FAST Track is free, a benefit provided by our conference sponsors.

Not only is the event free, but financial support in the form of a stipend ($400 maximum) will be provided to help cover some of the travel costs associated with the conference.

Stipend Policy

Participants traveling more than 50 miles to the event are eligible for a stipend to reimburse them for some of the costs incurred with travel and lodging associated with their attendance.

Reimbursement amounts will not exceed the maximum level indicated and will not exceed the actual costs paid by a participant for their travel and lodging. The maximum stipend amount available to each participant is $400 and the amount payable will be calculated according to this policy.