Stipends for Lived Experienced Partners : Lived Experience : Our Approach : Nebraska Children and Families Foundation

Important Information and Instructions:

Confirm the activity is eligible for expense reimbursement or/and honorarium before the event to receive reimbursement.
- The frequency of reimbursement will be based on the chosen payment method. Checks are sent weekly on Fridays.
- Direct Deposit is also encouraged for those who receive frequent stipends.
Hourly honorarium rate is $25-35 unless otherwise specified.
Mileage:
- Paid at the federal rate for the most direct route to and from the meeting.
- Any additional mileage driven for personal business during the same trip will not be eligible for reimbursement.
Childcare:
- Paid for the duration of the meeting and time spent driving from the meeting to/from the childcare location.
- Submit invoice to receive reimbursement
At a minimum, submit monthly. Forms received 60 days after an event will not be honored.

For questions and any supplemental information, contact Lincoln Arneal at larneal@nebraskachildren.org.

First Name *

Last Name *

Address (Required)

State (Required)

City (Required)

Zip code (Required)

Phone (Required)

Email (Required)

Date of Event (Required)

Event Description (Required)

Stipend Amount Being Requested (Required)

Nebraska Children requires all stipend recipients to submit a W9 form the first time you complete a stipend request. Please complete the W9 and send it to larneal@nebraskachildren.org.

Download a blank W9 form

Direct Deposit is the preferred method for payment, especially for those who receive frequent stipends. Choose from the options below if direct deposit will not work for you.

Additional payment option:

Receive paper check by mail

Transportation

$0.67 per mile (complete only if you drove your own car to this event)

Starting Address

Country

Address Line 1

City

State/Province

Postal Code

Destination Address

Country

Address Line 1

City

State/Province

Postal Code

Miles (round trip) X $0.67 =

Childcare

Complete only if you paid someone to watch your child(ren).

Standard rate is $5 per hour, per child or the actual expense. If you are requesting actual expenses, please attach a receipt below.

(Maximum amount allowed is $50 per day/child and must be pre-approved by event lead)

Hours of childcare provided x $5 x Number of children = TOTAL

Childcare Cost Total

Stipend Amount + Transportation Amount + Childcare Amount = TOTAL

TOTAL AMOUNT

Which NCFF staff member asked you to fill out the stipend form? (Required)

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Upload receipts

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Confirmation

Check to confirm all information provided is accurate

Questions or Comments