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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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