Limited funding is available for this sympoisum and each participant has been given a maximum travel allowance, based on travel distances.  Expenses will be reimbursed within the CIFAR guidlines to the maximum individual amounts, on submission of a claims form and individual receipts.

Accommodations will be booked and paid by CIFAR, based on your booking dates during the registration process.

Dinner on January 10th will be self-organized and reiumbursed up to $40.00 CDN, with a receipt.

All meals will be provided on January 11 & 12.

Please download and complete the claims forms on the right hand side of this page and email to claims@cifar.ca following the symposium.  (please allow 4-6 weeks for processing)

 

 

Expense Claim Form

Electronic Fund Transfer Form

Wire Transfer Form

CIFAR Travel Policy

Please download applicable forms, complete and email back. Forms will not save if you complete them in the browser.