State Employee Travel Reimbursement Forms
The travel benefit through NESCSO includes four steps, as follows:
Step 1 – Complete the NESCSO Pre-travel Authorization Form at: NESCSO Pre-authorization Form
Step 3 – Scan your reimbursement request, all receipts and W9 form into a single document. Please save the file using your name and date of submission as the file name.
Step 4 – Upload your travel reimbursement document to our portal at: NESCSO Travel Reimbursement Portal
Requests for reimbursement are processed on an ongoing basis and should be completed within 30 days of submission.