Guidelines for completing the Reimbursement Form
You are eligible to receive up to $150 for travel expenses, excluding airfare. Please follow the instructions below.
- Do not enter “$” as the form will not accept this symbol
- You will enter the total for each of the following reimbursement items for which you are seeking reimbursement and paid out-of-pocket:
- Taxi or Ride Sharing Service (Uber/Lyft)
- Airline Baggage Fees
- Public Transportation
- You will have the opportunity to upload scanned copies of your receipts at the end of the form.
- An NCC associate will review your entry and contact you if additional information is needed.
If you have questions, please contact Andrea Popp at firstname.lastname@example.org