Program # (s) must be listed and Receipts must accompany completed form when submitting expense claim.
Meal Per diem - $55/day ($15 breakfast, $15 lunch, $25 supper) - receipts required where possible
Travel Expense - as per agreed amount (ie. $0.46/km (no receipts required) or Fuel Costs (receipts required), fuel honorarium (no receipts required)