Travel & Accommodation Information
The First Nations Technology Council will provide reimbursement for travel to and from the event based on our Travel Expense Claim form. Here is a brief outline on what we will reimburse:
The First Nations Technology Council is not responsible for arranging any travel arrangements aside from accommodations.
- Accommodations; First Nations Technology Council will be responsible for paying the hotel directly.
- You will require a credit card OR $100.00 upon check-in to cover room incidentals/service charges.
- Meals; First Nations Technology Council will reimburse any meals that fall within your travel to and from the event, as well as dinners for the event dates. We will be providing breakfast and lunch meals at the event and will not process reimbursement for those meals. There are set rates for each meal and they are as follows:
- Breakfast $20.35
- Lunch $20.60
- Dinner $50.55
- Kilometric Rates; Kilometric travel will be reimbursed at a rate of 0.55 cents per kilometre
Should you have any additional questions regarding travel reimbursement please email: firstname.lastname@example.org