Submitting Invoices
Each grant is valid for three months. We can process invoices for care provided during that time.
If you continue to need financial assistance with Christian Science nursing care invoices after you current grant period ends, you must complete a Renewal Request before we can process invoices for care that was given after the end date of your current grant.
Invoices need to be sent to us from you, not your provider. By forwarding them to us you are affirming that each bill accurately reflects the services that were provided.
To submit invoices:
- Send email invoices as attachments to inbox@nfcsn.org. Attachments can be PDF, Excel, Word, or a common graphics format such as JPG, PNG, or GIF.
- Forward email invoices that are not attachments to info@nfcsn.org.
- If email is not practical for you, fax invoices to 816-561-7635. Please include your account number on the first page.
Our turn-around time is typically 5-10 business days. You will receive an email from accounting@principlefoundation.org each time we make a payment on your behalf.
You are responsible for paying any remaining difference. Failure to pay your portion may result in termination of the grant.