If you've incurred an expense as a Trusted nurse that is eligible for reimbursement, please follow the instructions below to submit a reimbursement request.
Submit the reimbursement request within 30 days of incurring the expenditure.
Submit a copy of your receipt to your Care Team by sending a message through Inbox. You must send a receipt- an invoice or bill from a provider must first be paid, and then the itemized receipt submitted.
Approved reimbursements are paid out with Friday payroll, as long as the expense is submitted by the prior Monday.
If you don't see your reimbursement on your payroll preview, respond directly to the email and let us know!