New Process for Employee Reimbursement Forms

NOAH employees will now submit Mileage and Employee Reimbursement forms to our internal accounting department, rather than through HonorHealth.

All reimbursement requests must be accompanied by corresponding receipts and be signed by both the requestor and their supervisor. Documented mileage request forms will require the requestor signature and their supervisor’s signature.

Before incurring an expense on behalf of NOAH, please speak with your direct supervisor to obtain initial verbal approval as most purchases can be initiated through the internal NOAH purchasing department. While every effort will be made to process and pay these as soon as possible, please allow at least 14 business days to receive your reimbursement once all qualified paperwork has been received.

As noted on the form, please submit signed requests and receipts to NOAHAP@honorhealth.com.