News

December 11, 2011

In response to more organizations (not limited to cadet activities at NHQ) wanting to use an online capability to track applications and reporting you will see a couple of changes to the NCSA Main Menu in the near future: 1. The name will change to Registration And Payment System 2....

September 17, 2009

For each month you make purchases on the corporate credit card you must: Provide a .pdf  document of all receipts in order by purchase date. Provide a certification (attached at left). Your program manager will email you each month with the list of receipts you need to provide. Simply attach...

September 16, 2009

Volunteer travel that is paid for or reimbursed by NCSA's (corporate budget) is subject to the Corporate Travel Policy. The travel policy is attatched.  Your inclusion is addressed as 'participants business travel' in section 1. Travel Authorizations are approved by the Director of Education Programs subject to available funds (see...

September 15, 2009

You can use 2 methods to print certificates: 1. Participant or Staff certificates can be printed locally by filling in the participant, activity, and director information and printing on cardstock. 2. Your Slotting Report can power a mail merge but your participant and staff rosters must be accurate.   

September 14, 2009

You may request a cash advance for your activity. The request form is attached. Please submit the request 2 weeks prior to activity start.

 

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