If you’ve incurred an eligible expense as a Trusted nurse, please follow the steps below to request reimbursement:
Submit your request within 30 days of incurring the expense.
Send a copy of your itemized receipt to your Care Team via Inbox.
Note: Invoices or bills must be paid first. Only paid receipts will be accepted.
Approved reimbursements are processed with Friday payroll, provided the request is submitted by the prior Monday.
If you don’t see your reimbursement reflected on your payroll preview, simply respond to the email notification and let us know!