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Agenda_NLC%20Commission_Jan%2016%202024_Final.pdfSite: nursecompact.com
1 AGENDA NLC Commission Meeting January 16, 2024 2:00 pm – 3:00 pm CT ICNLCA Core Purpose: To enhance cross border practice and nurse mobility, thereby providing for greater accessibility to safe healthcare. ICNLCA Mission: The mission of the Interstate Commission of Nurse Licensure Compact Administrators (ICNLCA) is: To facilitate cross border nursing practice through the implementation of a nationally recognized, multistate license.
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Microsoft Word - August 5,2005 Minutes.docSite: ncsbn.org
Mentor Assignments The following were assigned to mentor new board members: Myra Broadway – Martha Bursinger Connie Kalanek – Rolf Olson Mary Blubaugh – Faith Fields Review of DA Schedule The Board discussed the Annual Meeting and made suggested additions to the post-meeting e-survey for attendees. Adjournment: The Board adjourned at 11:30 A.M. Approved by the Board of Directors: August 30, 2005 Date Attest: Secretary on: 09/01/05 Date
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PowerPoint Presentation
Site: ncsbn.org
• Non-examination research portfolio • Workforce, Discipline (Substance Use Disorder), Education, Board Effectiveness/Efficiency, Compact, you name it… • Scientific Symposium • Education Programming • NCSBN Grant Program 2018-2022 • 66,054 nurses • 5 states • 24% aggregate response rate July 2024 2021-2023 • 8,453 nurses • 5 states • 26% aggregate response rate Jan 2024 Discipline Research Impact of COVID-19 on Safe Nursing Practice: A National Study of Nursing Disciplinary Trends from 2017 to 2 ...
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Microsoft Word - Agenda_Commission_Annual Meeting Aug 12 2025_Draft 1
Site: nursecompact.com
Moody, J. Puente) Att_8 9. 2:50 pm Information Training and Education Committee Report (A. Oertwich) Att_9 10. 2:55 pm Review/Approve FY26 Commission Meeting Schedule (All Commissioners) Att_10 11. 3:00 pm Information/ Nominations Elections Committee Report (A.
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NCSBN_Expense_Reimbursement_Form_Fillable_2024.pdf
Site: ncsbn.org
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed _________________________________________________________________ Date __________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NCSBN%20Expense%20Reimbursement%20Form-Fillable%205.1.24.pdf
Site: ncsbn.org
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed _________________________________________________________________ Date __________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NCSBN%20Business%20Expense%20Reimbursement%20Form%20Fillable_Feb_2024.pdf
Site: ncsbn.org
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Signed ___________________________________________________________________ Telephone TOTAL EXPENSES Bus, Rail I certify that this statement is accurate as to actual and necessary business expenses incurred. APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT Date ____________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NCSBN_Expense_Reimbursement_Form_Fillable_2025.pdf
Site: ncsbn.org
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed _________________________________________________________________ Date __________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NCSBN_Business_Expense_Reimbursement_Form_Fillable_2026.pdf
Site: ncsbn.org
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT Date ____________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NCSBN_Business_Expense_Reimbursement_Form_Fillable_2025.pdf
Site: ncsbn.org
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT Date ____________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.