Expenses related to travel will be reimbursed within the CIFAR guidlines, 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.

Breakfast, lunch and refreshments will be provided on March 28th.

Please download and complete the claims forms on the right hand side of this page and email to claims@cifar.ca following the rountable.  (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.