NESCSO Member State Reimbursement Program - Reimbursement Form Submission Portal

This portal is for NESCSO Member State HHS staff seeking reimbursement for conference travel, training, and professional development. To submit your request for reimbursement please complete the three (3) steps below.

Question Title

* 1. Please provide your contact information (workplace) below.

Name *

Agency *

State/Province

Email Address *

Phone Number

Question Title

* 2. Who will the reimbursement be issued to:

Individual - person submitting

State Agency

Question Title

* 3. Please upload your travel expense packet as a PDF file with the naming configuration of YOUR NAME-STATE-DATE (e.g., JohnSmith-MA-010920)

REIMBURSEMENT FORMS ARE REQUIRED. The file should include clear images of the reimbursement form and detailed receipts. Please be sure to keep all orginal documents until you receive your reimbursement check. Checks will be mailed to the address provided on the reimbursement form. Please allow up to 30 days from submission to receive your reimbursement.

PDF, PNG, JPG, JPEG, GIF file types only.

Choose File

Question Title

* 4. By typing your name and date below you are certifying that the information entered above regarding travel costs is true and accurate, and is directly related to an educational opportunity related to my work within the State agency. I further certify that I will not be seeking reimbursement from any other source (e.g., employer, conference organizers) for my travel expenses.

Full Name

Title

State Agency

Date