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NCLEX Fact Sheet | NCSBN
Explore NCLEX Fact Sheets with education volume data for top international countries. Learn requirements to enter nursing and access key exam statistics and publications. Subscribe to our Email List Follow Us Explore NCSBN Exams Nursing Regulation Compacts Policy Research Membership About Resources News Events Resource Center Regulatory Atlas ICRS JNR Careers Related Links APRN Compact NCLEX NLC NURSYS REx-PN Need Help? Contact NCSBN NCSBN Help Center Contact a Board of Nursing Members Only Sign in to access NCSBN members only information. Member Resources NCSBN Passport Terms Trademarks Privacy Help Sitemap © National Council of State Boards of Nursing, Inc. | All Rights Reserved.
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NCSBN_Expense_Reimbursement_Form_Fillable_2024.pdf
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed _________________________________________________________________ Date __________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NCSBN%20Expense%20Reimbursement%20Form-Fillable%205.1.24.pdf
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed _________________________________________________________________ Date __________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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ncsbn_business_expense_reimbursement_form_instructions.pdf
MEETING NAME If for travel, enter the committee name, specific NCSBN meeting name, external organization meeting, Member Board visit, seminar, or other event attended. Do not simply write “Attended meeting”. If not for travel, please describe what the expense entails. MEETING LOCATION Enter the location of the meeting, city and state. ADDRESS/CITY/STATE/ZIP Enter the mailing address where reimbursement should be sent. EXPENSES Use this section to enter amounts paid by the individual or Board of Nursing requesting reimbursement. Airfare/Bus/Rail/Lodging/ Meals/Shuttle/Taxi/Other Enter the dollar amount in the row for each type of expense under the date for that meeting.
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NCSBN%20Business%20Expense%20Reimbursement%20Form%20Fillable_Feb_2024.pdf
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Signed ___________________________________________________________________ Telephone TOTAL EXPENSES Bus, Rail I certify that this statement is accurate as to actual and necessary business expenses incurred. APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT Date ____________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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Transcript_2020_NCLEX_PDickison.pdf
©2020 National Council of State Boards of Nursing, Inc. All rights reserved. 1 2020 NCLEX Conference - Special Appearance: Phil Dickison, COO, NCSBN Video Transcript ©2020 National Council of State Boards of Nursing, Inc. Event 2020 NCLEX Conference More info: https://www.ncsbn.org/14397.htm Presenter Phil Dickison, PhD, RN, Chief Operating Officer, NCSBN Good morning, everyone.
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NIRSC_Minutes_November_2024_Approved.pdf
National Council of State Boards of Nursing, Inc. Printed from the NCSBN Members Only Web site, www.ncsbn.org 1 NCLEX Item Review Subcommittee (NIRSC) Minutes Date: November 12-14, 2024 Time: 8:30 AM Central Location: Chicago, IL Meeting Facilitators: NEC Chairperson, Vicki Lavender, MSN, RN (AL – Area III), NEC Co- Chairperson, JaCinda Downs, EdD, MSN, BSN (MN – Area II) Recorder: Emily Paulucci, NCSBN CALL TO ORDER: The meeting was called to order by the NCSBN NEC Committee Representative, Jacinda Downs.
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Transcript_2025_Speed-Memo.pdf
©2025 National Council of State Boards of Nursing, Inc. All rights reserved. 1 Improve Your Workflow with Nursys Speed Memos Video Transcript ©2025 National Council of State Boards of Nursing, Inc. More info: nursys.org Speed Memo is a secure messaging tool within Nursys designed to facilitate communication between NRBs.
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NCSBN_Expense_Reimbursement_Form_Fillable_2025.pdf
DATE PAYEE ADDRESS PAYEE CITY STATE ZIP Mileage Other:* DATE Telephone TOTAL EXPENSES Bus, Rail APPROVAL SIGNATUREEXPENSE COST CENTER AMOUNT I certify that this statement is accurate as to actual and necessary business expenses incurred. Signed _________________________________________________________________ Date __________________________________________________________________ DATE BUSINESS EXPENSE REIMBURSEMENT FORM CHECK PAYABLE TO Instructions: Refer to NCSBN travel policy for delineation of reimbursable expenses.
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NIRSC-November-2025-Minutes.pdf
National Council of State Boards of Nursing, Inc. Printed from the NCSBN Members Only Web site, www.ncsbn.org 1 NCLEX Item Review Subcommittee (NIRSC) Minutes Date: November 18-20, 2025 Time: 8:30 AM Central Location: Chicago, IL Meeting Facilitator: José Martínez Rodríguez, NCSBN Recorder: Natalie Sitlowski, NCSBN CALL TO ORDER: The meeting was called to order by NCSBN staff José Martínez Rodríguez at 9:01 am.