How to Set Up an Ed Fund Ramp Account (Mobile)

This guide provides a straightforward process for setting up your Ed Fund Ramp account on a mobile device. It emphasizes the importance of using ACH Direct Deposit for efficient transactions and outlines the necessary steps to ensure your account is secure and complete. By following this guide, you can streamline your reimbursement process and avoid potential delays, making it a valuable resource for anyone looking to manage their educational funding effectively.

Nora Hexter
13 steps
24 seconds

Ramp

Please be sure to have the following documents handy in order to complete your Ed Fund Ramp Account set up. - Bank account information for ACH direct deposit 💵 - Account number - Routing number

Before you set up your Ramp account, please make sure that you have registered for [MyEdFund](https://theedfund.org/myedfundportal/), the Ed Fund's secure member portal.\ \ Check out this Scribehow on [**Setting Up your MyEdFund Portal**](https://scribehow.com/viewer/Setting_Up_your_MyEdFund_Portal__QVyKrcLBSUavW9sjWZGfIg)**.**

Once you log in to MyEdFund, navigate to **Available Programs > Continuing Education - CE Reimbursement.**

Click on **Apply** for the **Continuing Education - CE Reimbursement** program.

Carefully read through the application page on eligible request types for CE Reimbursement and program guidelines. Then, click **Next.**

To request a Ramp account, check the box. Then, click **Done.** Also, click on the [**Ed Fund Ramp Made Easy**](https://scribehow.com/page/Ed_Fund_Ramp_Made_Easy_Set_Up_Submit_and_Stay_Connected__R3tkQrPmQyeVx72LPDRx0Q) Scribehow for more information.

Within a few minutes, you will receive an email from the Ed Fund confirming your request for a Ramp account.

Within 24 hours, you will receive an invitation email to complete your learner/vendor details and set up your Ramp account. This account is where you will submit your CE Reimbursement requests and track the status of the payments. In the email, click on **Submit Information.**

You will be prompted to **Sign in with Google** if you have a Google/Gmail account. Otherwise, select **Email me a link**.

Once your account has been created, you will be asked to fill out Vendor & Business information. Please use the following fields to fill out your Vendor profile and Business information.\ \ Company name: **Your Name**\ Business type: **I'm a sole proprietor or independent contractor**\ Industry: **Hospital & Healthcare** Then, click **Continue.**

On the next page, you will see **Add payment details** and will be asked to submit ACH (Direct deposit) information so that the Ed Fund can process direct deposits. Click **ACH Direct Deposit**.

**Please note: we do not currently support "Check by mail."** All CE Reimbursement payments will be sent out via ACH Direct Deposit.

Please enter your bank account information for ACH processing. Then, click **Save account.**

Click **Continue**.

Next, fill out your vendor information. Then, click **Submit & continue.**

For more help on how to use Ramp and submit your CE Reimbursements, check out the below link. <https://scribehow.com/page/Ed_Fund_Ramp_Made_Easy_Set_Up_Submit_and_Stay_Connected__R3tkQrPmQyeVx72LPDRx0Q>