This portal is for the use of SCAN vendors, contractors, and members in order to submit invoices, reimbursement requests and receipts for approved SCAN activities. Submissions will be reviewed by the SCAN Office/Treasurer and submitted for payment to the Academy of Nutrition and Dietetics. For reimbursements, download the 'Reimbursement Form' and submit it as a word document only SCAN_Expense_Form2012-13.doc along with receipts. Incomplete or inaccurate reimbursement requests will be returned to the applicant.
Timeline: Every attempt is made by the SCAN Office to review transactions each Friday and submit to the Academy for processing. Checks should be issued the following Friday by the Academy. Expect 2-3 weeks for payment.
This page was last updated on February 13, 2013