Financial FAQs

Invoicing

You should expect your invoice 2-4 weeks post course. International courses may be up to 6 weeks post course.

Now is the perfect time to reach out if you have any questions or need any specific requirements on the invoice you haven't already requested.

Payment Information

We can accept payment by check or credit card. We accept Visa and Mastercard only. Please call 307-335-2356 for Joanne Rubino or 307-335-2372 for April Gustin to make payment by credit card.

Please send all checks to:

NOLS Wilderness Medicine

284 Lincoln ST

Lander WY 82520

*Please note the 5 digit course code and your organizations name on the check.*

If you are a governmental organization we are set up with IPP and have a DUNS number.

NOLS Owes Me

If we took registrations for your course or facilitated other student payments, like scholarships, NOLS may owe you money.

You will receive an itemized invoice showing the portion that NOLS owes you after course expenses are deducted.

Once you approve the invoice a check will be sent to you.

Please remember to keep us up to date on your address.

NOLS W-9

Please let us know if you need any other documentation.

The W-9 lists NOLS as National Outdoor Leadership School which is the legal name of we are registered with the IRS.

Our taxpayer Identification number (TIN) is 83-0204184.

NOLS is a 501(c)3 non-profit.

W9 Form.pdf