2026 Request for Reimbursements – National Claims Research Workshop

Name

First

Last

Organization

Email

Phone

Address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

Country

How do you want to receive your payment?

E-Transfer Email

Travel Day 1 (Oct. 16, 2026)

Breakfast – $29.95
Lunch – $30.55
Dinner – $62.70

Conference Day 2

Dinner – $62.70

Conference Day 3

Dinner – $62.70

Did you attend Friday's Indigenous Laws Gathering

Indigenous Laws

Breakfast – $29.95
Lunch – $30.55
Dinner – $62.70

Travel Day 2 (Oct. 20 or 21, 2026)

Breakfast – $29.95
Lunch – $30.55
Dinner – $62.70

Airfare

Hotel

Ground Transport

For all taxi’s, cabs etc – receipts must be uploaded.

Personal Vehicle Mileage, Roundtrip in KMs

Mileage Amount

Enter the number of kilometres for entire trip, and provide backup (i.e. Google Maps) as an uploaded item.

Other Expenses

All expenses must be described below and receipts included.

Description of other expenses

File Upload

Drag & Drop Files, Choose Files to Upload You can upload up to 20 files.

Please upload copies of all receipts or backup for all expenses claimed on this form. Failure to upload receipts will result in a non-payment of those amounts.

16, in 1

Total Amount

$0.00