| Expense Reimbursements |
Travel
CIFAR will send a letter outlining our funding for your airfare, which you can then book directly. If it is not possible for you to directly book airfare and receive reimbursement, please contact brent.barron@cifar.ca as early as possible to make alternate arrangements.
Expenses
Expenses will be reimbursed within the CIFAR guidelines on submission of a claims form and individual receipts following the workshop.
Accommodations will be booked and paid by CIFAR, based on your booking dates during the registration process (up to 3 nights).
Most meals will be provided during the workshop.
Please download and complete the claims forms on the right hand side of this page and email to reimbursement@cifar.ca following the workshop. (please allow 4-6 weeks for processing).
The deadline to submit an expense claim for this workshop is November 20, 2019.
