Volunteer Resources

Training

Expenses

Please print your name and mailing address clearly on the Expense Form to ensure timely return of your expense cheque. All expenses require submission of original receipts.

  • Mileage is paid at $.52 per kilometre, no additional expenses for gas are reimbursed. Parking and taxi fares are reimbursed.
  • Meals are reimbursed at maximums of $15 for breakfast, $20 for lunch and $30 for dinner. The CCEB does provide breakfast and lunch for our volunteers on-site at the Component C Clinical Skills Exams. Meals are provided at Committee meetings based on timing of the meeting and participants will be advised in their confirmation letters.
  • The CCEB will make hotel reservations for volunteers. Room and parking charges are billed directly to the CCEB credit card. Personal expenses such as in-room movies and telephone calls are not reimbursed.

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