Nurse Residency Programs
CCNE Online Community
This is a password protected website for CCNE on-site evaluators and chief nursing officers. A user name and password are required for log in.
To receive reimbursement for expenses incurred while serving as a CCNE on-site evaluator, please complete the expense report form in the CCNE Online Community (you will need your log in credentials to access the form).
Once you have logged into the community website, please click on either the “Expense Report Tab” or the “Complete Expense Report” link under the heading “To Do List.”
After completing the expense report form (including uploading copies of your receipts), please submit the expense report by clicking on “Submit Expense Report.” Once you have clicked on the “Submit Expense Report” button, there is no need to take any further action. Please note that an electronic copy of all submitted expense reports will be maintained in the CCNE Online Community in your personal profile. If you wish, you may print a paper copy of the expense report for your records by clicking on “Print.”
If you do not have all of your receipts available and/or need to return to the expense report later, do not click on “Submit Expense Report” but rather click on “Save for Later.”
If you have any questions regarding seeking reimbursement for expenses associated with your service as a CCNE on-site evaluator, please contact Stéphane Charreau, email@example.com or 202-887-6791 ext. 256.