We do, in a way. When setting our travel nurse pay rates, we put all available money on the table, so any additional costs for the assignment (other than those we’ve addressed here) like flights or mileage will always be paid as an increase in non-taxable pay, but your gross pay will remain. If, however, you need the reimbursement right away to afford a flight, let us know and we will reimburse you for your flight on your first paycheck and disburse the cost over an agreed upon period to minimize the impact on your budget.