Travel Reimbursement Forms & Policies

Reimbursement Forms and Process


For Affiliates Award Fund Travel Reimbursement Policy and Instructions, 

1.  Download and complete the form to request reimbursement for authorized expenditures that are associated with the Affiliate Award Fund or other NISS reimbursable expenses.

Travel Expense Form (.xls)

2. 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!

3.  Reimbursements must be approved by the Primary Liaison at your institution.  Include this as part of your completed report.  When possible, please include all receipts for expenses you are claiming.

4.  Scan the completed, signed and approved form and include as an email attachment to

           5.  NISS follows the U.S. government regulations that pertain to government employees.

Please Note: NISS does not reimburse for expenses related to CSP or JSM.


Refund Policy

No course registration refunds are available after three weeks prior to the course date.