Welcome to the Reimbursement page! We are pleased to announce a new online submission process for travel expenses is now available for you to use.
We have created the secure reimbursement portals for NASPO and NASPO ValuePoint member travel expenses. This new process allows you to complete a reimbursement request and attach documentation directly to our Disbursements Management System (DMS), expediting the payment process.
Please review the Online Reimbursement Tutorial & Quick Guides below to get started! Share this page with central procurement office staff that may be involved with submitting NASPO or NASPO ValuePoint travel expenses.
To complete the Reimbursement Portal page, we have provided additional information for the comprehensive funds available to state members providing a one stop shop for all your reimbursement needs!
Currently, only travel expenses can be submitted on the new online reimbursement portals for NASPO and NASPO ValuePoint related business.