Reimbursement for Travel Expenses:

• Please use the reimbursement form when submitting claims to CIFAR.

• Forward the completed form, with all corresponding receipts, to our Claims Department (claims@cifar.ca) 

• CIFAR’s full travel policy is also available.

• Allow 6-8 weeks for processing your expense claim. 

• Claims received after 3 months cannot be reimbursed.

• Contact Claims (claims@cifar.ca) with any questions regarding your reimbursement claim.

Forms:

• Reimbursement form
• EFT form
• Wire transfer form - For international attendees only
• If you are a USA resident and wish for reimbursement by wire transfer, please request the form from Grace Wong
• Childcare expense form