Licensing Reimbursement (All Employees)

Edited

Nourish will fully reimburse initial licensure and renewals for states that the Nourish team specifically requested licensure in (whether during onboarding or while at Nourish).

  • At this time, Nourish is approving all red states requests (as well as green states that the Nourish team has requested that you get). Other green state requests, that Nourish did not ask you to apply for or renew, will not be approved. Review the full list of green and red states, here.

  • For all other license renewals or reimbursements (e.g., red states you want to pursue), please request reimbursement for the license by following the details below.

Requests are reviewed each payroll week and reimbursed directly through Ramp. Payments follow the annual pay schedule.

Please Note: All Nourish dietitians are covered under Nourish's group liability policy. You are not required to obtain additional liability insurance outside of Nourish. Nourish does not reimburse for individual liability insurance. Learn More

Completing a Licensure Reimbursement in Ramp

The following allowances are available to all Nourishers. Please include any additional bonus offered by Nourish in your reimbursement request.

  • Oregon: To be used for OR specific licensure costs ($25 Bonus Available)

  • Texas: To be used for TX specific licensure costs

  • Montana: To be used for MT specific licensure costs ($25 Bonus Available)

  • Massachusetts: To be used for MA specific licensure costs

For all other red states, you will required to get approved for the spend prior to being reimbursed. To do so, follow the steps below:

  1. Log into Ramp using your Nourish gmail

  2. Select "Request Funds" in the top right hand corner of the screen.

  3. Select the policy "Red State Licensure Reimbursement"

Once approved, proceed to the steps below.


  1. Log into Ramp using your Nourish gmail

  2. Select the correct licensure fund in Ramp

  3. In the top right corner select "Actions" and then "Create Reimbursement"

  4. Drop or upload your receipt on the next screen. Ramp will automatically pull in transaction details for you! Fill in the reimbursement amount and date.
    ** Make sure to include any additional bonus or incentive being offered in the dollar amount.

  5. Press Submit