What sort of items are NOT eligible for reimbursement?
- Interest charges
- Personal expenses
- Parking and traffic fines
- Expenses for failure to cancel transportation or hotel reservations
- Late fees
- Gym memberships
- Seat selection on flight
What gratuity (tip) amounts are eligible for reimbursement?
My placement is in Kenora and it would be cheaper to fly to Winnipeg and then bus to Kenora. Is this allowed and are the expenses eligible for reimbursement?
Where do I get my mail sent while I’m on placement?
How long do I have to submit my travel claim for reimbursement?
Who do I contact if I require special accommodations?
When will I receive my housing information?