QM 2019 April Program Meeting
 
 

Reimbursement for Travel Expenses:

 

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

 

 

  • 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.