Onboarding

Reimbursement Policy

Use the pre-service reimbursement form you received from Nora to upload itemized receipts for travel. An itemized receipt breaks down every item or service purchase in a transaction, listing each individual item with its quantity, prices, and total amount, providing a clear breakdown of exactly what was bought and how much it cost. 

Newark and DC Fellows also will use this form to submit requests for travel to and from the TB lab or testing sites. It can also be used for the TB test if it’s not covered by your insurance. 

Please note that GO will not front this cost, you will need to pay for it upfront. After you have submitted your reimbursement request and all of the required documents, you will receive your payment within 4-6 weeks. 

If you have any questions, please reach out to financeGO@gofellows.org.