NESCSO helps State agencies improve the effectiveness of publicly funded health and human services by investing in State employees

NESCSO helps State agencies improve the effectiveness of publicly funded health and human services by investing in State employees

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 2- Collect all of your receipts and complete a NESCSO CWM Expense Form and UM-W9 2020 (3).

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.