It's our policy to ensure expenses incurred on NICE business are reimbursed promptly and appropriately.

How to claim expenses

  1. We'll send you instructions about how to claim expenses. It's important that you read these instructions before using our online expenses system. If you aren't sent any instructions, contact your meeting coordinator for help.
  2. View the video guide to registering and using the expenses the system. If you need the guide on paper, contact your meeting coordinator. 
  3. Claim for expenses using our online expenses system.

Non-staff reimbursement policy PDF