Rural, Frontier and Tribal Case management working group

If participant travel is required, authorized travel-related expenses will be reimbursed within 60 to 90 days of the conclusion of this event. Flights are paid for in advance by NIC. Reimbursable expenses include lodging, per diem (meals and incidentals), baggage, parking, and mileage. Additional details for reimbursable expenses will be provided when travel arrangements are made by NIC.

NIC does not reimburse travel expenses for Federal Bureau of Prisons (BOP) employees or employees of other federal agencies. Federal participants must seek travel authorization and reimbursement through their own agency.