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 $.55 per kilometre: no additional expenses are reimbursed for gas.  Parking and taxi fares are reimbursed.
  • Meals are reimbursed at maximums of $15 for breakfast, $20 for lunch and $30 for dinner. The CCEB provides 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.  Personal expenses such as in-room movies and telephone calls are not reimbursed.

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