Non-Travel expense reports are used for purchasing supplies for business use, virtual conference/trainings registrations.
Travel expense reports are used for when you are traveling to do business on behalf of the NSCS and expenses incurred during trip will be considered travel expenses.
See the attachment to this article for the CREATE AND SUMBIT A NON-TRAVEL EXPENSE REPORT.
NSCS TRAVEL MANUAL
For more information or if you are experiencing problems contact the Accounting Office at email@example.com