The NASPO ValuePoint Travel Policy governs the reimbursement of travel expenses for individuals traveling on NASPO ValuePoint business. Only travel authorized by NASPO ValuePoint headquarters in advance is eligible for reimbursement.
Authorized travel examples:
- ValuePoint Contract & Solicitation Meetings
- ValuePoint Lead State and Sourcing Team Meetings
- ValuePoint Partner Conferences
*Effective December 8, 2018 all reimbursements will need to be submitted with the new reimbursement form linked below.
New Reimbursement Form COMING SOON !