Each grant is valid for 60 days. During that time, we can process invoices that you submit.

Regardless of the dates of service on the invoices, you must complete a Renewal Request before we can process invoices submitted after 60 days.

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:

• Fax invoices to 816-561-7635. Please include your account number on the first page.
• Send email invoices as attachments to inbox@nfcsn.org. Please include your account number in the filename. 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.

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.

Beginning September 2023, NFCSN grants will no longer include a payment provision for travel for the Christian Science nurse or practitioner. After that date, travel expenses will need to be worked out between the Christian Science nurse and the patient.

Beginning September 2023, NFCSN grants will no longer include a payment provision for supplies. After that date, expenses for supplies need to be worked out between the Christian Science nurse or facility and the patient.