Travel Reimbursement Form Effective 07 01 2026 $0.76
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FISCAL
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Updated TNCSA Travel Claim Form
As of March 2nd, this is the correct form to use for Travel Reimbursement.
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Purchasing & Inventory
Forms related to purchasing and inventory can be found here. Please reach out to the fiscal team at fiscal@tncsa.com or 731.884.2640 with any questions.
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teresa.breeden
Mar 04, 2025
The Inventory Change Form has been updated to include additional needed information. Please see attached. Thank you Taylor!
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Travel Forms & Information
You can find travel forms and helpful information about travel reimbursement here. Travel reimbursement is normally paid around the 15th of the month for those who submit by the 5th. We work in any stragglers as we can, but the group's payments are not held up for late submits.
Site directors will receive an email each month to let them know when to expect travel to go out. This information should be forwarded on to the supervisors/staff.
Be sure to let the fiscal team know if you need assistance by emailing at fiscal@tncsa.com or calling 731.884.2640.
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teresa.breeden
Jan 15, 2025
Mileage dollar amount has been removed from Point to Point. We will rely on the Travel Reimbursement Claim form to calculate the dollar amount. Please use Point to Point for determining mileage claimed. If a city is not listed, use nearest city on the guide with vicinity miles for the difference with explanation.
Thank you,
Teresa
Payroll Forms & Information
You can find the most updated payroll forms and info here. Download these forms as needed for your use. Please email or call the fiscal team with any questions or if you need assistance at fiscal@tncsa.com or 731.884.2640.
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Please reach out to Fiscal with any questions regarding travel or the Reimbursement Form. Thank you!