Frequent Questions & Their Answers
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The Accounting Department can be reached at 1-855-482-6447, Option 3, or reached by email at firstname.lastname@example.org.
We prefer that you use National Travel for hotels/lodging, but it is not a requirement. You must make your air travel and car reservations through National Travel.
Anything not allowable under the Vanguard IS Travel Policy.
Please reference Vanguard IS's Travel Policy to see specific approved reimbursable expenses.
Each inspector's per-inspection rate is based on the number of his or her previous FEMA HIS inspections, which are verified through FEMA. Per inspection rates can be found on the Independent Contractor Amendment. Allowable expenses will be paid in accordance with the Vanguard IS Travel Policy.
Inspectors for Vanguard IS receive a per-inspection fee for all properly completed inspections, and are reimbursed for allowable travel expenses associated with deployments or an approved training session. In order to be reimbursed, inspectors must submit an invoice and expense report through the Inspector Portal. Expenses must be in accordance with the Vanguard IS Travel Policy, and the number of claimed inspections will be verified against verified inspection data.
After you have completed your registration in the Risk Manager Inspector Portal your LMS account in Vanguard IS University will be automatically created. You will use your email address as your username and select the "forgot password" link. You will then receive an email with further login instructions. If you do not receive this within 24 hours and your registration is complete, send a request for login information to email@example.com.
188 Brooke Road Suite 300, Winchester, VA 22603 | 855-482-6447