Reimbursement Forms and Process
AFFILIATE AWARDS
1. Download and complete the form to request reimbursement for authorized expenditures. Expense Form (.xls)
2. Please fill out the Tab "Expense Report" - please do not fill out the Tab "Instructions".
3. No reimbursements can be made prior to the event. Reimbursements are only made after an event is completely over.
4. Print out the completed Expense Report and be sure to sign the bottom right corner of the expense report - reimbursement cannot be accepted without a signature!
5. When possible, please include any/all receipts.
6. Scan the completed, signed and approved form and include as an email PDF attachment to officeadmin@niss.org.
For your information: NISS follows the U.S. Government PER DIEM Regulations (that apply).
Please Note: NISS offers up to a $500 Award for research presentation winners at some NISS hosted and NISS sponsored events that offer NISS Awards. Please reach out to officeadmin@niss.org for more information.
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.