Travel and registration reimbursement will be available for
local government, state government, and tribal employees attending the workshop
Be sure to do these 3 things before you come to the workshop:
STATE SUPPLIER ID NUMBER IS REQUIRED PRIOR TO REIMBURSEMENT SUBMISSION. This was called a Vender Number in the past.
1. If you have received reimbursement before, contact Marie Ciattini at (firstname.lastname@example.org) to confirm your valid Supplier ID number.
2. If you do not have a Supplier ID number, fill out a W-9 Form and submit it to Marie Ciattini (contact above) as soon as possible. It could take several weeks to process and you will not be able to be reimbursed until a Supplier ID number has been established.
3. Be sure to bring exact odometer readings with you if your depart/arrive locations are not on the NM DOT Map Mileage Chart and you are using your personal vehicle. Click here for the NMDOT MILEAGE CHART
For all those wishing to apply for reimbursement (process, rules, and applicability), NMDHSEM personnel will be at the workshop to explain the process and assist in filling out the proper reimbursement forms.