LIVING ORGAN DONOR EXPENSE REIMBURSEMENT PROGRAM (LODERP) APPLICATION FORM

Size: px
Start display at page:

Download "LIVING ORGAN DONOR EXPENSE REIMBURSEMENT PROGRAM (LODERP) APPLICATION FORM"

Transcription

1 LIVING ORGAN DONOR EXPENSE REIMBURSEMENT PROGRAM (LODERP) APPLICATION FORM I, the undersigned, understand that in making application to The Kidney Foundation of Canada for expense reimbursement, I am required to provide certain information to the Foundation, including: SECTION A: LIVING ORGAN DONOR APPLICANT INFORMATION Name: Gender: Male Female Home Phone: Home address: City: Province: Postal Code: Cell or Work # : Transplant Program: kidney liver lung Date of Last Assessment: Estimated Date of Donor Surgery: Recipient s Name: (If directed donation) Are you eligible to receive funding from any other source? Yes No If yes, please explain: Have you received funding from any other source? Yes No If yes, please explain: Are you eligible for paid time off work (i.e. leave of absence, sick time, vacation time, short term disability)? Yes No If yes, what are you eligible for? Are you eligible for Employment Insurance Sickness Benefits? Yes No LODERP: July 16, 2010 Page 1 of 5

2 Have you ever made a claim to LODERP previously? Yes No If yes, please provide date of last application: Will you be applying for LODERP Loss of Income Subsidy? Yes No If yes, you and your employer (if applicable) are to complete the Income and Benefit Verification Form. I, the undersigned, have to the best of my knowledge, provided accurate and complete information. I understand that the personal information provided in this application will be used only for the purposes of establishing my eligibility for expense reimbursement from,. I further understand that KFoC may compile statistical information to report on the expense reimbursement program or for demographic purposes; no identifying personal information will be used for such reporting purposes. If you have concerns about how KFoC manages your personal information please contact the Privacy Office at privacy@kidney.ab.ca Signature of applicant: Organ Donation Saves Lives Talk to Your Family About Your Wishes Les don d organes sauvent des vies descutez-en avec votre famille LODERP: July 16, 2010 Page 2 of 5

3 SECTION B: LIVING DONOR EXPENSE CLAIM FORM Name: Phone: Expense Itemization: Original Receipts are Required Expense Category Travel Mileage must be over 60 km one way Economy level flights only Details Mileage: 0.41/km = *Attach mileage record with Google map (see Section C) Airport Shuttle/Taxi Arrival Departure Bus Arrival Departure Air Arrival Departure Total Type of Visit A = Assessment S = Immediate post surgery Maximum for air, ground or mileage Travel reimbursement is restricted to transplant centre for final donor evaluation or to actual donor procedure. Parking or Public Transit Costs Total 20/day for up to 7 LODERP: July 16, 2010 Page 3 of 5

4 Expense Category Meals Donor lives over 100km from the transplant hospital Details Type of Visit A = Assessment S = Immediate post surgery Total Maximum 40/day for up to 5 Meal Allowance Donor staying with family or friend Accommodation Donor lives over 100km from the transplant Total hospital Total In lieu of accommodation and meals. 30/day for up to 5 125/night for up to 5 Other Childcare for nonworking parent Total For KFoC use only: Date received: Application approved: Yes or No Total expenses: Comments: ID Code: Coordinator initials: Date reimbursement sent: LODERP: July 16, 2010 Page 4 of 5

5 SECTION C: MILEAGE RECORD Name: Phone: Mileage of 60 km or less one way will not be reimbursed. Travel reimbursement is restricted to transplant centre for final donor evaluation or to actual donor procedure. Mileage Tracking = 0.41/km Date Details/Purpose of Trip Km Total For KFoC use only: Date received: Application approved: Yes or No Total expenses: Comments: ID Code: Coordinator initials: Date reimbursement sent: LODERP: July 16, 2010 Page 5 of 5

Ethnicity (optional) Hispanic Not Hispanic. Full-time at home parent Student Unemployed

Ethnicity (optional) Hispanic Not Hispanic. Full-time at home parent Student Unemployed LIVE ON Organ Donation, Inc. (LIVE ON) provides financial assistance to living organ donors and their recipients in the form of grants to defray non-medical unavoidable costs that arise during the living

More information

2017 DONOR WORKSHEET AND ATTESTATION FORM REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES TOWARD LIVING ORGAN DONATION

2017 DONOR WORKSHEET AND ATTESTATION FORM REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES TOWARD LIVING ORGAN DONATION 2017 DONOR WORKSHEET AND ATTESTATION FORM Thank you for applying to the National Living Donor Assistance Center (NLDAC). NLDAC pays for travel, lodging and meals for eligible living donors and their accompanying

More information

Interior Health Authority Board Manual 3.6 DIRECTOR RETAINERS, FEES AND EXPENSES

Interior Health Authority Board Manual 3.6 DIRECTOR RETAINERS, FEES AND EXPENSES 1. INTRODUCTION (1) The Board of Directors (the Board ) is committed to the responsible use of public funds to support Board operations. This Policy reflects requirements of the Provincial Government,

More information

Travel Request. These instructions will cover how to create and submit a Travel Request for your one time trip.

Travel Request. These instructions will cover how to create and submit a Travel Request for your one time trip. Travel Request These instructions will cover how to create and submit a Travel Request for your one time trip. If you would like to submit a Travel Request for blanket travel, please refer to the Blanket

More information

Application: Financial Support Program/Financial Support Drug Program

Application: Financial Support Program/Financial Support Drug Program Application: Financial Support Program/Financial Support Drug Program Please complete this application to apply for financial assistance from: 1. The Canadian Cancer Society Financial Support Program and/or

More information

EMPLOYEE TRAVEL REIMBURSEMENT

EMPLOYEE TRAVEL REIMBURSEMENT EMPLOYEE TRAVEL REIMBURSEMENT PROCEDURE 3358-3-28 Responsible Administrator: Executive Director of Human Resources Effective Date: 10/14/14 Revised Date: 2/15/19 Original Procedure #: 3358-3-12 All Edison

More information

SECTION 17 TRAVEL REGULATIONS AND POLICIES OUT-OF-PROVINCE TRAVEL

SECTION 17 TRAVEL REGULATIONS AND POLICIES OUT-OF-PROVINCE TRAVEL SECTION 17 TRAVEL REGULATIONS AND POLICIES 17.03 OUT-OF-PROVINCE TRAVEL AUTHORITY: TREASURY BOARD ADMINISTRATION: PUBLIC SERVICE COMMISSION 1 SECTION 17: TRAVEL REGULATIONS AND POLICIES 17.03 OUT-OF-PROVINCE

More information

FREQUENTLY ASKED QUESTIONS

FREQUENTLY ASKED QUESTIONS FREQUENTLY ASKED QUESTIONS When can I speak to someone from BGRS? BGRS can offer our services once official authorization from your employer has been received. Answers to specific questions regarding benefits

More information

Huron-Perth Catholic District School Board

Huron-Perth Catholic District School Board POLICY: EXPENSE REIMBURSEMENT Adopted: February 26, 2007 Policy #: 3E:23 Revised: January 23, 2017 Policy Category: Student Related POLICY STATEMENT: The Huron-Perth Catholic District School Board recognizes

More information

EQ TRAVEL CLAIM FORM

EQ TRAVEL CLAIM FORM EQ TRAVEL CLAIM FORM Agency Policy No Please note: Sections 1, 2 and 12 must be completed. Sections 3 to 11 complete only the relevant sections. The acceptance of this form is NOT an admission of liability

More information

Experienced Hire Assessment

Experienced Hire Assessment Shell Experienced Hire Assessment Travel Information: Convent CONTENTS Welcome to Shell Introduction...3 Travel and Local Information...3 Your Safety Journey Management Plan...3 Personal Insurance...3

More information

Student Travel Guidelines and Regulations

Student Travel Guidelines and Regulations FURMAN UNIVERSITY Center for Engaged Learning 209 Trone Student Center 864-294-3110 Student Travel Guidelines and Regulations Updated 8/6/18 Students are eligible to apply for funds for travel to conferences/events

More information

Traveler and Emergency Contact Information

Traveler and Emergency Contact Information The University's procedures for travel require considerable advance planning. Student organizations wishing to travel must complete the attached Student Travel Forms at least four (4) weeks prior to making

More information

TRAVEL REIMBURSEMENT Request to be Absent from District

TRAVEL REIMBURSEMENT Request to be Absent from District ADMINISTRATIVE REGULATION SANGER UNIFIED SCHOOL DISTRICT AR 3350 (a) TRAVEL REIMBURSEMENT Request to be Absent from District It is the intent of the administration to approve requests to be absent from

More information

TRAVEL EXPENSE POLICY

TRAVEL EXPENSE POLICY TRAVEL EXPENSE POLICY POLICY CATEGORY: Financial APPROVED BY: Board of Governors EFFECTIVE DATE: July 1, 2005 [Revised 1 November 2005; 15 August 2007; 31 March 2012 (Replaces Travel & Hospitality Expense

More information

Summarised Expenses & Benefits Policy

Summarised Expenses & Benefits Policy Summarised Expenses & Benefits Policy Introduction 1. This summarised policy applies to all staff of the University of Aberdeen claiming expenses and benefits incurred in connection with University business.

More information

Traveler and Emergency Contact Information

Traveler and Emergency Contact Information The University's procedures for travel require considerable advance planning. Student organizations wishing to travel must complete the attached Student Travel Forms at least twelve (12) weeks prior to

More information

Kelley School of Business Non-Employee Traveler Reimbursement Checklist

Kelley School of Business Non-Employee Traveler Reimbursement Checklist Kelley School of Business Non-Employee Traveler Reimbursement Checklist Name: DV Number: International Non-Employee The following forms must be signed and the highlighted fields must be completed: Disbursement

More information

Provo City School District Policy Series 6000 Finances and Operations 6410 P1

Provo City School District Policy Series 6000 Finances and Operations 6410 P1 Provo City School District Policy Series 6000 Finances and Operations 6410 P1 Employee Travel Procedures General Guidelines A. The district reimburses travelers the GSA per diem rates associated with travel

More information

HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL

HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL HORRY COUNTY TRAVEL POLICY AND PROCEDURES MANUAL Effective October 1, 2008 Updated for revised per diem rates effective July 1, 2012 as per Budget Ordinance 25-12 Updated for exclusion of day trip meal

More information

Employee Business and Travel Expenses

Employee Business and Travel Expenses 2060, Employee Business and Travel Expenses 1 Purpose The purpose of this Administrative Regulation is: Administrative Regulation No. 2060 Classification: Finance and Budget Effective Date: April 3, 2018

More information

The one travel product you ll ever need.

The one travel product you ll ever need. manulife Travel80 term travel insurance The one travel product you ll ever need. MANULIFE Term Travel Insurance manulife Travel80 term travel insurance The one travel product you ll ever need. Now you

More information

TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS

TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS 2014 TRAVEL AND EXPENSE POLICY FOR FEI OFFICIALS AND FOR FEI STANDING COMMITTEE MEMBERS As of January 1, 2014 As of January 1, 2014 and until further notice, the Travel and Expenses Policy for FEI Officials

More information

CITY OF VANCOUVER CORPORATE POLICY

CITY OF VANCOUVER CORPORATE POLICY CITY OF VANCOUVER CORPORATE POLICY SUBJECT: Travel CATEGORY: Finance POLICY NUMBER: AF-004-01 PURPOSE SCOPE This establishes a policy for expenses incurred on City business travel. The objectives of the

More information

GSA Conference Travel Grant Reimbursement Guide

GSA Conference Travel Grant Reimbursement Guide GSA Conference Travel Grant Reimbursement Guide GSA is happy to be able to support graduate students as they travel all over the world acting as representatives for UCR. This guide is designed to allow

More information

TRAVEL/RESEARCH FUNDING GUIDE

TRAVEL/RESEARCH FUNDING GUIDE TRAVEL/RESEARCH FUNDING GUIDE The College of Graduate Studies (CGS) is pleased to announce support for graduate students presentation or research-related travels for 2016-2017 academic year. FUNDED EXPENSES

More information

Travel Guidelines Updated July 2015

Travel Guidelines Updated July 2015 Travel Guidelines Updated July 2015 PRE-TRAVEL CHECKLIST Submit a Request to Attend Educational Meeting form in Eduphoria. Once approved, you will receive an e- mail confirmation. (Each traveler must complete

More information

TRAVEL POLICY. Colgate University Reimbursement Policies for All Travel and Work Related Expenses

TRAVEL POLICY. Colgate University Reimbursement Policies for All Travel and Work Related Expenses Overview TRAVEL POLICY Colgate University Reimbursement Policies for All Travel and Work Related Expenses Employees at Colgate University (Colgate or University) have a fiduciary responsibility to use

More information

Eligible Expenses and Cost Instructions

Eligible Expenses and Cost Instructions Eligible Expenses and Cost Instructions June 2018 Table of Contents 1 SALARIES, BENEFITS AND LABOUR COSTS... 4 1.1 Salary and Labour... 4 1.2 Employee Benefits... 4 2 INDIRECT AND ADMINISTRATIVE EXPENSES...

More information

Chapter 8: BUSINESS 8090 Section 11: TRAVEL REIMBURSEMENTS. Travel Allowance

Chapter 8: BUSINESS 8090 Section 11: TRAVEL REIMBURSEMENTS. Travel Allowance Chapter 8: BUSINESS 8090 Section 11: TRAVEL REIMBURSEMENTS Travel Allowance All personnel of the school district shall be reimbursed for travel expenses incurred for travel authorized by the superintendent/or

More information

Table of Contents. Page 2 of 7

Table of Contents. Page 2 of 7 Effective September 2018 Table of Contents Receipts... 4 Air Travel... 4 Lodging... 4 Meals... 5 Tips... 5 Telephone/Internet... 6 Car Rental... 6 Personal Vehicle... 6 Other Transportation... 6 Personal

More information

FI008b/1. Please complete sections 1-8 and return with expenses claim form and receipts to the Graduate School

FI008b/1. Please complete sections 1-8 and return with expenses claim form and receipts to the Graduate School REQUEST FORM FOR ALL FOREIGN PAYMENTS To be used for all Foreign payments FI008b/1 Please complete sections 1-8 and return with expenses claim form and receipts to the Graduate School NOTE: Please attach

More information

Expense Type Breakdown

Expense Type Breakdown Expense Type Breakdown Objective: In this segment we will provide detailed information for each expense type available. 1. Trip Segment(s) [*REQUIRED]: This expense type is used for showing the different

More information

Policy for Travel Reimbursement. Issued By: Finance and Investment Committee. Approved By: Board of Directors. Effective Date: May.1/18.

Policy for Travel Reimbursement. Issued By: Finance and Investment Committee. Approved By: Board of Directors. Effective Date: May.1/18. Policy for Travel Reimbursement Issued By: Finance and Investment Committee Approved By: Board of Directors Effective Date: May.1/18 Purpose This policy outlines how King's University College shall reimburse

More information

AHS Board and Executive Expense Report

AHS Board and Executive Expense Report Name Andrea Beckwith-Ferraton Title Chief Ethics & Compliance Officer Calgary Expenses submitted during the month of July 208 AHS Board and Executive Expense Report MMM-YY Travel () Source Document Purpose

More information

Rowan College at Gloucester County 1400 Tanyard Road Sewell, NJ Administrative Procedure: 6020 TRAVEL AUTHORIZATION AND REIMBURSEMENT

Rowan College at Gloucester County 1400 Tanyard Road Sewell, NJ Administrative Procedure: 6020 TRAVEL AUTHORIZATION AND REIMBURSEMENT Page 1 of 8 Administrative Procedure: 6020 TRAVEL AUTHORIZATION AND REIMBURSEMENT Rowan College at Gloucester County 1400 Tanyard Road Sewell, NJ 08080 In order to ensure a uniform basis for reimbursing

More information

Ontario Healthy Schools Coalition Finance Policy

Ontario Healthy Schools Coalition Finance Policy Ontario Healthy Schools Coalition Finance Policy Date reviewed and approved by Core Steering Committee: February 4, 2015 PART 1: GENERAL PURPOSE The purpose of this policy is to address the procedures

More information

HIGHLINE COLLEGE TRAVEL PROCEDURES

HIGHLINE COLLEGE TRAVEL PROCEDURES HIGHLINE COLLEGE TRAVEL PROCEDURES I. PURPOSE As required by the Washington State Legislature, Highline College Travel Regulations and Procedures are established to be in compliance with the rules and

More information

NEW YORK CITY The Big Apple 4 Days

NEW YORK CITY The Big Apple 4 Days NEW YORK CITY The Big Apple 4 Days TOUR HIGHLIGHTS & INCLUSIONS Air From Most Major U.S. Gateways Deluxe Motorcoach Transportation 3 Nights Quality Accommodations 5 Meals: 3 Breakfasts 2 Dinners Professional

More information

Experienced Hire Assessment

Experienced Hire Assessment Shell Experienced Hire Assessment Travel Information: Shell Woodcreek Facility CONTENTS Welcome to Shell Introduction...3 Travel and Local Information...3 Your Safety Journey Management Plan...3 Personal

More information

Expense Reimbursement Handbook

Expense Reimbursement Handbook Expense Reimbursement Handbook Regulations and Guidelines Business Operations Physical Plant Building 2500 University Drive NW Calgary, Alberta, CANADA T2N 1N4 Last Updated: 16 July 2007 Preamble The following

More information

Travel arrangements for the meeting of State review panel chairs in May

Travel arrangements for the meeting of State review panel chairs in May 2 April 2013 Number: 025/13 Senior secondary Travel arrangements for the meeting of State review panel chairs in May Purpose To provide information about travel arrangements for the one-day meeting of

More information

The Hospital for Sick Children Travel and Expense Reimbursement Policy. Original Date of Issue: September 1993 Effective Date: April 1, 2011

The Hospital for Sick Children Travel and Expense Reimbursement Policy. Original Date of Issue: September 1993 Effective Date: April 1, 2011 The Hospital for Sick Children Travel and Expense Reimbursement Policy Original Date of Issue: September 1993 Effective Date: April 1, 2011 1.0 Purpose The purpose of this Policy is to: Establish what

More information

Travel & Business Expenditure Procedures

Travel & Business Expenditure Procedures PROCEDURE TITLE: EFFECTIVE DATE: APPROVAL BODY: Travel & Business Expenditure Procedures October 31, 2017 University Administration PROCEDURE PURPOSE To implement the Travel, Hospitality and Business Expenditures

More information

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel

Travel (1) Working Sessions Hosting and Hospitality (3) Professional Development (2) Other Travel. Total Travel Official Administrator and Executive Expense Report Name Brian Stevenson Title Chief Program Officer, Capital Management Location Calgary Expenses submitted during the month of September 2015 Travel (1)

More information

Experienced Hire Assessment

Experienced Hire Assessment Shell Experienced Hire Assessment Travel Information Germany CONTENTS Travel and Local Infomation....3 HSSE Journey Management Plan...3 Personal Insurance...3 Assessment Venue...4 Office Address...4 Map...4

More information

Travel, Working Session and Hospitality Expense Policy (A004)

Travel, Working Session and Hospitality Expense Policy (A004) SECTION 1: Administration Travel, Working Session and Hospitality Expense Policy (A004) 1. Purpose This Policy provides a framework of accountability and rules to guide the effective oversight of ATRF

More information

Contra Costa Community College District Business Procedure 9.22 EMPLOYEE REIMBURSEMENT

Contra Costa Community College District Business Procedure 9.22 EMPLOYEE REIMBURSEMENT Contra Costa Community College District Business Procedure 9.22 EMPLOYEE REIMBURSEMENT This procedure specifies District guidelines concerning authorized expenses and expense reimbursement procedures.

More information

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES

GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES Helsinki, 29 September 2009 Doc: MB/59/2009 final GUIDE FOR THE REIMBURSEMENT OF TRAVEL AND ACCOMMODATION EXPENSES AND PAYMENT OF SUBSISTENCE ALLOWANCES to Management Board members, Committee and Forum

More information

ONLINE EXPENSE TUTORIAL

ONLINE EXPENSE TUTORIAL ONLINE EXPENSE TUTORIAL FY 2017 TABLE OF CONTENTS Contents Logging into the Member Portal 1 Getting to Know Your Portal 2 Submitting an E-Claim 3 E-Claim TIPS 12 Logging into the Member Portal REGISTRATION

More information

DIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES NOTICE OF MEETING. 2 December 2010 from 9.30 to Rue Froissart, 36, 1049 Brussels

DIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES NOTICE OF MEETING. 2 December 2010 from 9.30 to Rue Froissart, 36, 1049 Brussels - Γ b * \ «** b ír EUROPEAN COMMISSION DIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES Ref. Ares(2010)849512-23/11/2010 RESOURCES Brussels, D(2010) NOTICE OF MEETING I am pleased to invite you to

More information

Compensation for Live Organ Donors. Information pack

Compensation for Live Organ Donors. Information pack Compensation for Live Organ Donors Information pack Released 2017 health.govt.nz Citation: Ministry of Health. 2017. Compensation for Live Organ Donors: Information pack. Wellington: Ministry of Health.

More information

Patients Travel and Expenses Schemes Guidance Notes

Patients Travel and Expenses Schemes Guidance Notes Page 1 Patients Travel and Expenses Schemes Guidance Notes Patients can claim for reasonable expenses for attendance at hospital under 3 main Schemes all of which are based upon the guidance contained

More information

III. Meetings and Travel

III. Meetings and Travel 3.1 ASSOCIATION MEETINGS III. Meetings and Travel To conduct business and share information, the Association shall hold regular meetings. 1. There shall be an Annual Meeting in the fall and an Education

More information

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple September 13-16, 2018

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple September 13-16, 2018 NEW YORK CITY The Big Apple September 13-16, 2018 TOUR HIGHLIGHTS & INCLUSIONS Roundtrip Airfare Deluxe Motorcoach Transportation 3 Nights Quality Accommodations 5 Meals: 3 Breakfasts 2 Dinners Professional

More information

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple May 3-6, 2018

NEW YORK CITY 4 DAYS TOUR HIGHLIGHTS & INCLUSIONS ACCOMMODATIONS TOUR COST PER PERSON. The Big Apple May 3-6, 2018 NEW YORK CITY The Big Apple May 3-6, 2018 TOUR HIGHLIGHTS & INCLUSIONS Roundtrip Airfare from MSP Historic Times Square Lodging Deluxe Motorcoach Transportation Award-Winning Broadway Play 3 Nights Quality

More information

Humble Independent School District Travel Guidelines Effective 03/01/2016 i

Humble Independent School District Travel Guidelines Effective 03/01/2016 i Humble Independent School District Travel Guidelines Effective 03/01/2016 i Introduction Individuals authorized to travel on behalf of the Humble Independent School District (HISD) shall be reimbursed

More information

Business Services Area Student Travel Policy & Procedures

Business Services Area Student Travel Policy & Procedures Business Services Area Student Travel Policy & Procedures Policy Student travel and field trips in support of District programs or functions may be allowable and require supervision from a District employee.

More information

OCE Travel and Business Expense Policy

OCE Travel and Business Expense Policy OCE Travel and Business Expense Policy Introduction This policy outlines the procedure and practices for the reimbursement of business and travel expenses incurred for the purpose of conducting Ontario

More information

U.S. DOMESTIC TEMPORARY ASSIGNMENT ASSISTANCE PLAN

U.S. DOMESTIC TEMPORARY ASSIGNMENT ASSISTANCE PLAN U.S. DOMESTIC TEMPORARY ASSIGNMENT ASSISTANCE PLAN GENERAL PURPOSE The purpose of this Plan is to enable Marathon Oil Company (hereinafter referred to as The Company ) to relocate employees on a temporary

More information

IRP Expense Reimbursement Policy

IRP Expense Reimbursement Policy IRP Expense Reimbursement Policy Adopted by IRP Board of Directors: 05/09/2011 Revision approved January 2018 The International Registration Plan, Inc. reserves the right to revise or discontinue this

More information

TO SUBMIT A CLAIM. Have you: Completed and signed the Claim Form? All incomplete forms will be returned and will delay your claim assessment.

TO SUBMIT A CLAIM. Have you: Completed and signed the Claim Form? All incomplete forms will be returned and will delay your claim assessment. TO SUBMIT A CLAIM HERE ARE THE STEPS TO SUBMIT A CLAIM Step 1... Gather all your original detailed receipts. Step 2... Complete and sign the Claim Form. Step 3... Complete and sign your Provincial Health

More information

Columbus City Schools/ Columbus Education Association

Columbus City Schools/ Columbus Education Association 2018-2019 Columbus City Schools/ Columbus Education Association Certificated Professional Leave Guidelines & Schedule Contact information: leavesofabsence@columbus.k12.oh.us 1 Master Agreement (2009-2011)

More information

All questions regarding these instructions should be directed to ERA by ing

All questions regarding these instructions should be directed to ERA by  ing Contents 1. SALARIES, BENEFITS AND LABOUR COSTS... 4 1.1. All Organizations... 4 1.2. Alberta -Based Public Bodies (including Government Departments, Post-Secondary Institutions and Other Government- funded

More information

SOUTH SEATTLE TRAVEL TRAINING. Travel Forms Wednesday, March 16 th, 2016

SOUTH SEATTLE TRAVEL TRAINING. Travel Forms Wednesday, March 16 th, 2016 SOUTH SEATTLE TRAVEL TRAINING Travel Forms Wednesday, March 16 th, 2016 Travel Policies and Procedures Who Do The Travel Regulations Apply To? All Employees and volunteers of South Seattle College Students

More information

Faculty and Staff of St. Thomas University

Faculty and Staff of St. Thomas University POLICY: University Expenditure (Travel) Policy Effective Date: February 28, 2015 Approving Body: Board of Governors Implementation: Vice-President (Finance & Administration) Sponsor/Contact: Vice-President

More information

Conference and Travel Procedures

Conference and Travel Procedures Conference and Travel Procedures 1. Any employee that would like to attend a conference will need to complete the Conference Registration Form and attach the following: A. A completed registration form

More information

Director Compensation, Travel and Expense Policy. November 11, 2015

Director Compensation, Travel and Expense Policy. November 11, 2015 Director Compensation, Travel and Expense Policy November 11, 2015 1.0 DIRECTOR COMPENSATION... 1 1.1 Overview... 1 2.0 DIRECTOR TRAVEL AND EXPENSE POLICY... 1 2.1 Objective... 1 2.2 Approach... 1 2.3

More information

Expense Report Guide

Expense Report Guide UAW-GM CENTER FOR HUMAN RESOURCES Special Assigned Expense Report Guidelines Expense Report Guide ** This document can be found on the CHR Intranet Financial webpage ** Contents Chapter Page 1. Introduction

More information

EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES

EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES EVALUATOR REIMBURSEMENT INFORMATION POLICY AND PROCEDURES ACICS GUIDELINES FOR TRAVEL REIMBURSEMENT Each person is expected to exercise the same caution and care for incurring expenses while traveling

More information

STAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST

STAFF TRAVEL, EXPENSES AND ALLOWANCES POLICY THE VIEW TRUST THE VIEW TRUST CONTENTS 1. Introduction 2. Travel expenses and allowances 3. Travel by car 4. Travel by train 5. Travel by air 6. Subsistence expenses and allowances This Policy will be reviewed by the

More information

Travel Policy. General Statement of Policy

Travel Policy. General Statement of Policy Travel Policy General Statement of Policy All travel processed through the must adhere to University of Arkansas Travel Services policies with exceptions noted below. Due to the nature of Division travel

More information

Global Outreach International, Inc.

Global Outreach International, Inc. Dear Prospective Team Leader/Member, Global PO Box 1, Tupelo, MS 38802 (662) 842-4615 www.globaloutreach.org Thank you so much for taking the responsibility of making sure all documentation is received

More information

RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL

RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL RYE CITY SCHOOL DISTRICT RYE, NEW YORK PROCEDURES FOR REIMBURSEMENT FOR TRAVEL School district employees will be reimbursed for reasonable, actual and necessary out-of-pocket expenses which are legally

More information

RULES FOR THE REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES FOR EXCHANGE OF OFFICIALS

RULES FOR THE REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES FOR EXCHANGE OF OFFICIALS EUROPEAN COMMISSION CONSUMERS, HEALTH, AGRICULTURE AND FOOD EXECUTIVE AGENCY Consumers and Food Safety Unit RULES FOR THE REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES FOR EXCHANGE OF OFFICIALS CONSUMER

More information

Compensation of Foreign Service Employees

Compensation of Foreign Service Employees Section 4, Page 34 Compensation of Foreign Service Employees Contents: Foreign Service Employee Defined Policy Salary Expatriation Premium Foreign Service Living Allowance Benefits Tax Reimbursement Foreign

More information

APPLICATION FOR FINANCIAL ASSISTANCE

APPLICATION FOR FINANCIAL ASSISTANCE THE FINANCIAL ASSISTANCE PROGRAM OF THE QUEBEC BREAST CANCER FOUNDATION Reserved for administration Application received: / / APPLICATION FOR FINANCIAL ASSISTANCE All expenses which occurred prior to diagnosis

More information

PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY

PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY PLATTE CANYON WATER & SANITATION DISTRICT EXPENSE REIMBURSEMENT POLICY APPROVED March 23, 2018 Contents 1.0 OVERALL POLICY... 2 2.0 GENERAL EXPENSES... 3 3.0 TRAVEL EXPENSES... 4 4.0 MILEAGE EXPENSES...

More information

TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT. A. In State Travel Prior Activity Form to Use Authorization

TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT. A. In State Travel Prior Activity Form to Use Authorization TRAVEL AUTHORIZATION AND EXPENSE REIMBURSEMENT Authorization Travel requests and expense reimbursement claims, regardless of the amount, are subject to the authorizations designated below. A. In State

More information

Columbus City Schools/ Columbus Education Association

Columbus City Schools/ Columbus Education Association 2017/2018 Certificated Professional Leave Guidelines & Schedule Columbus City Schools/ Columbus Education Association Certificated Professional Leave Guidelines & Schedule cjones@columbus.k12.oh.us Master

More information

CHICO STATE FACULTY-LED STUDY ABROAD PROGRAM TANZANIA, SUMMER 2016 PROGRAM APPLICATION

CHICO STATE FACULTY-LED STUDY ABROAD PROGRAM TANZANIA, SUMMER 2016 PROGRAM APPLICATION CHICO STATE FACULTY-LED STUDY ABROAD PROGRAM TANZANIA, SUMMER 2016 PROGRAM APPLICATION 530-898-6105 RCE@CSUCHICO.EDU RCE.CSUCHICO.EDU/PASSPORT/TANZANIA2016 PROGRAM APPLICATION IMPORTANT DATES: April 11,

More information

CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants

CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants CN I&T Vendors Travel and Expense Policy and Guidelines for Consultants Version AUGUST 2018 Table of Contents Expenses (Travel and other)..... 2-5 Invoicing........6 AUGUST 2018 P a g e 1 The following

More information

Reimbursement Policies for the Annual ONCAT Conference Participant

Reimbursement Policies for the Annual ONCAT Conference Participant Reimbursement Policies for the Annual ONCAT Conference Participant ONCAT remains committed to delivering relevant, timely and high quality professional development and engagement opportunities to advance

More information

Hadassah Mission Registration Form

Hadassah Mission Registration Form Hadassah Mission Registration Form Kindly complete one registration form for each person traveling. Please refer to www.ayelet.com/hadassah.html for more information on particular Missions: Name of Mission:

More information

ONLINE EXPENSE TUTORIAL

ONLINE EXPENSE TUTORIAL ONLINE EXPENSE TUTORIAL FY 2018 TABLE OF CONTENTS Contents Logging into the Member Portal 1 Getting to Know Your Portal 2 Submitting an E-Claim 3 E-Claim TIPS 12 Logging into the Member Portal REGISTRATION

More information

Expense Claim Policies. Updated 2018 (Supersedes all previous copies)

Expense Claim Policies. Updated 2018 (Supersedes all previous copies) Expense Claim Policies Updated 2018 (Supersedes all previous copies) General Information Claiming on RefCentre Claiming via Mail or Email Accreditation & Re-Accreditation Programs Small Sided AR Course

More information

General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons

General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons European Aviation Safety Agency General terms and conditions for the reimbursement of travel and subsistence expenses to outside persons Doc # Annex 1 ED Decision 2013/010/F General terms and conditions

More information

SOUTHERN METHODIST UNIVERSITY POLICIES AND PROCEDURES BUSINESS AND FINANCE POLICY NUMBER 3.7 REVISED AS OF JUNE 20, 2015

SOUTHERN METHODIST UNIVERSITY POLICIES AND PROCEDURES BUSINESS AND FINANCE POLICY NUMBER 3.7 REVISED AS OF JUNE 20, 2015 SOUTHERN METHODIST UNIVERSITY POLICIES AND PROCEDURES BUSINESS AND FINANCE POLICY NUMBER 3.7 REVISED AS OF JUNE 20, 2015 TRAVEL AND ENTERTAINMENT POLICY A. PURPOSE It is the policy of the University to

More information

TRAVEL POLICY. Policy & Procedures Manual POLICY STATEMENT

TRAVEL POLICY. Policy & Procedures Manual POLICY STATEMENT Policy & Procedures Manual Policy #6-02 Approved By: Senior Leadership Team Approval Date: March 22, 2017 Revision Date: December 15, 1993 September 19, 2001 January 13, 2003 January 12, 2005 June 21,

More information

The University of Texas System System Administration Internal Policy Title

The University of Texas System System Administration Internal Policy Title Title Travel Policy Sec. 1 Purpose To establish cost-effective business travel practices and ensure appropriate use of funds. Sec. 2 Principles a) Employees must: 1) use discretion when making travel arrangements

More information

Checklist 2017 Personal Income Tax Return

Checklist 2017 Personal Income Tax Return Checklist 2017 Personal Income Tax Return Please fill out the form below and return it to our office along with your tax information and documents. Documents can be sent through email or fax, or alternatively

More information

EFFECTIVE: February 4, 2015 REPLACES: Policy dated June 1, 2014 PAGE: 1 OF 21

EFFECTIVE: February 4, 2015 REPLACES: Policy dated June 1, 2014 PAGE: 1 OF 21 EFFECTIVE: February 4, 2015 REPLACES: Policy dated June 1, 2014 PAGE: 1 OF 21 POLICY STATEMENT: The Mayor and Councillors may incur expenses which are of relevance to their duties. This policy provides

More information

Employee Business Expense

Employee Business Expense HUM-001-026 Strathcona County Municipal Policy Handbook Employee Business Expense Date Approved by Council: 10/19/88; 06/27/90; 02/27/91; 09/20/94; 06/29/99; 03/14/2000; 09/20/2005; 04/21/2009 Resolution

More information

CHILDREN S AID SOCIETY OF ALGOMA POLICY MANUAL

CHILDREN S AID SOCIETY OF ALGOMA POLICY MANUAL CHILDREN S AID SOCIETY OF ALGOMA POLICY MANUAL ADMINISTRATIVE RESOURCES Section: Subject: Finance - Accounting Travel Expenses Licensing Requirement/Standard #: N/A Reimbursement for Expenses Policy This

More information

FISCAL POLICIES and PROCEDURES

FISCAL POLICIES and PROCEDURES Date: 09/01/2009 Page 1 of 27 Travel Policies Procedures - Introduction Travel by university employees is governed by the State of Texas Travel Regulations Act, the General Appropriations Act, the Rules

More information

References: Other Policies

References: Other Policies Policy on Outings Department responsible: Finance and Administrative Services Effective date: November 1, 2004 Amended on: January 1, 2013 February 17, 2016 and December 8, 2017 and June 20, 2018 Approved

More information

Travel Authorization

Travel Authorization Travel Authorization Summary/Purpose: When a travel authorization is required. 1. In-state and out-of-state travel to a convention, association, or meeting. Section 25-1-83 of the Mississippi Code requires

More information

PARTICULARS OF POLICYHOLDER / INSURED PERSON / CLAIMANT (to be completed for all claims) NRIC/Passport No.

PARTICULARS OF POLICYHOLDER / INSURED PERSON / CLAIMANT (to be completed for all claims) NRIC/Passport No. Travel Claim Form The acceptance of this Form is NOT an admission of liability on the part of HL Assurance Pte. Ltd.. Any documentary proof or report required by HL Assurance Pte. Ltd. shall be furnished

More information

Expense Reimbursement Policy and Procedures

Expense Reimbursement Policy and Procedures Staff Expense Claims Expense Reimbursement Policy and Procedures It is College policy that members of staff be repaid the actual cost of expenses incurred exclusively and necessarily in the performance

More information

Payment of Travelling and other Allowances to NIPEC Council Members

Payment of Travelling and other Allowances to NIPEC Council Members NIPEC/15/23 (replacing NIPEC/13/01) NORTHERN IRELAND PRACTICE AND EDUCATION COUNCIL FOR NURSING AND MIDWIFERY Payment of Travelling and other Allowances to NIPEC Council Members November 2015 Review date:

More information