Reimbursement Forms and Process
AFFILIATE AWARD FUND (AAF) and OTHER NISS REIMBURSABLE EXPENSES for NISS hosted or sponsored events only
For Affiliates Award Fund Travel Reimbursement Policy and Instructions,
1. Download and complete the form (link on next line) to request reimbursement for authorized expenditures that are associated with the Affiliate Award Fund or other NISS reimbursable expenses.
2. No reimbursements can be made prior to the event. Reimbursements are only made after an event is completely over.
3. Print out the completed pages and be sure to sign the bottom right corner of the expense report - reimbursement cannot be accepted without a signature!
4. When possible, please include any/all receipts.
5. Scan the completed, signed and approved form and include as an email PDF attachment to officeadmin@niss.org.
6. NISS follows the U.S. Government PER DIEM Regulations.
Please Note: We offer up to $500 Award for research presentation winners at some NISS sponsored and NISS co-sponsored events that offer NISS Awards.
NISS Employees Only - Travel Request Form PDF Version Word Version
Refund Policy
No course registration refunds are available after seven days prior to the course date. (Please see the individual event page for details).
In general, a processing fee will be deducted from the amount refunded.