2024 Reimbursement Request

Thank you for attending the NCRW between November 5-7, 2024. This year, we are using a fillable form online to receive your reimbursement request.

This year, payments will be sent out by email transfer or EFT/Direct Deposit. If you have any questions please contact ANS Finance Manager Annie Presseault (finance@algonquinnation.ca).

As per our Rules for Reimbursement, we may not be able to provide 100% reimbursement for your travel to attend the NCRW.

*Please note we will be manually calculating the totals before issuing reimbursements.

REIMBURSEMENT REQUEST DEADLINE: December 13, 2024

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Name *

First

Last

Organization *

Address

Address Line 1

Address Line 2

City

State / Province / Region

Postal Code

— Select country —AfghanistanAlbaniaAlgeriaAmerican SamoaAndorraAngolaAnguillaAntarcticaAntigua and BarbudaArgentinaArmeniaArubaAustraliaAustriaAzerbaijanBahamasBahrainBangladeshBarbadosBelarusBelgiumBelizeBeninBermudaBhutanBolivia (Plurinational State of)Bonaire, Saint Eustatius and SabaBosnia and HerzegovinaBotswanaBouvet IslandBrazilBritish Indian Ocean TerritoryBrunei DarussalamBulgariaBurkina FasoBurundiCabo VerdeCambodiaCameroonCanadaCayman IslandsCentral African RepublicChadChileChinaChristmas IslandCocos (Keeling) IslandsColombiaComorosCongoCongo (Democratic Republic of the)Cook IslandsCosta RicaCroatiaCubaCuraçaoCyprusCzech RepublicCôte d'IvoireDenmarkDjiboutiDominicaDominican RepublicEcuadorEgyptEl SalvadorEquatorial GuineaEritreaEstoniaEswatini (Kingdom of)EthiopiaFalkland Islands (Malvinas)Faroe IslandsFijiFinlandFranceFrench GuianaFrench PolynesiaFrench Southern TerritoriesGabonGambiaGeorgiaGermanyGhanaGibraltarGreeceGreenlandGrenadaGuadeloupeGuamGuatemalaGuernseyGuineaGuinea-BissauGuyanaHaitiHeard Island and McDonald IslandsHondurasHong KongHungaryIcelandIndiaIndonesiaIran (Islamic Republic of)IraqIreland (Republic of)Isle of ManIsraelItalyJamaicaJapanJerseyJordanKazakhstanKenyaKiribatiKorea (Democratic People's Republic of)Korea (Republic of)KosovoKuwaitKyrgyzstanLao People's Democratic RepublicLatviaLebanonLesothoLiberiaLibyaLiechtensteinLithuaniaLuxembourgMacaoMadagascarMalawiMalaysiaMaldivesMaliMaltaMarshall IslandsMartiniqueMauritaniaMauritiusMayotteMexicoMicronesia (Federated States of)Moldova (Republic of)MonacoMongoliaMontenegroMontserratMoroccoMozambiqueMyanmarNamibiaNauruNepalNetherlandsNew CaledoniaNew ZealandNicaraguaNigerNigeriaNiueNorfolk IslandNorth Macedonia (Republic of)Northern Mariana IslandsNorwayOmanPakistanPalauPalestine (State of)PanamaPapua New GuineaParaguayPeruPhilippinesPitcairnPolandPortugalPuerto RicoQatarRomaniaRussian FederationRwandaRéunionSaint BarthélemySaint Helena, Ascension and Tristan da CunhaSaint Kitts and NevisSaint LuciaSaint Martin (French part)Saint Pierre and MiquelonSaint Vincent and the GrenadinesSamoaSan MarinoSao Tome and PrincipeSaudi ArabiaSenegalSerbiaSeychellesSierra LeoneSingaporeSint Maarten (Dutch part)SlovakiaSloveniaSolomon IslandsSomaliaSouth AfricaSouth Georgia and the South Sandwich IslandsSouth SudanSpainSri LankaSudanSurinameSvalbard and Jan MayenSwedenSwitzerlandSyrian Arab RepublicTaiwan, Republic of ChinaTajikistanTanzania (United Republic of)ThailandTimor-LesteTogoTokelauTongaTrinidad and TobagoTunisiaTurkmenistanTurks and Caicos IslandsTuvaluTürkiyeUgandaUkraineUnited Arab EmiratesUnited Kingdom of Great Britain and Northern IrelandUnited States Minor Outlying IslandsUnited States of AmericaUruguayUzbekistanVanuatuVatican City StateVenezuela (Bolivarian Republic of)VietnamVirgin Islands (British)Virgin Islands (U.S.)Wallis and FutunaWestern SaharaYemenZambiaZimbabweÅland IslandsCountry

Email *

Phone *

Do you wish to receive payment by e-transfer or direct deposit/EFT? *E-transferDirect deposit/EFT

Please provide the email to receive and e-transfer for your reimbursement *

Meals – Travel Day 1 (if travel takes place on Nov. 4)

• Breakfast – $27.95
• Lunch – $27.00
• Dinner – $56.85

Conference Day 2

• Dinner – $56.85

Conference Day 3

• Dinner – $56.85

Meals – Travel Day 2 (if travel takes place on Nov. 8)

• Breakfast – $27.95
• Lunch – $27.00
• Dinner – $56.85

Airfare

Reminder that the NCRW can only cover economy seat fares.

Ground Transportation *

Reminder: NCRW will not be covering any ground transport between the hotel and workshop venue unless previously approved by the planning committee.

Personal Vehicle Mileage in KM

Round trip mileage, reimbursed at $0.61/km. Please provide Google map route in supplied documents.

Accommodation

Reminder that the maximum the NCRW can cover is $190/night.

Other Items

Please enter total $ amount of other expenses.

Please describe other additional costs

Receipts are required for all additional items claimed for reimbursement.

File Upload *

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

Please attach all your receipts in order to be eligible for reimbursement

Submit