Do you need to get things paid via Norton Healthcare (NHC)?  There are two ways to get your reimbursement:

1. Division Practice Manager:  To process a reimbursement a faculty member should call the division practice manager to provide details of payment request, faculty member SS# etc. to get it set up in the NHC system as a Vendor.
2.  Faculty Member:  Faculty members who are employed by NHC can set themself up as a vendor by visiting Nsite and following the instructions provided here.

For the dues and CME related items, the faculty member needs to pay for the item then send the receipt to the practice manager for reimbursement. 

Norton Healthcare Travel Policy