STATEMENT OF EXPENSES & HONORARIA

Please submit one form per meeting.
For example, if you have submissions for a Council meeting and a Registration Exam meeting and a Quality Assurance meeting, please submit three forms.

Review the Per Diems and Council and Committee Compensation & Expense Policy.



    PER DIEM / HONORARIA

    For breakdown please see Per Diem Rates Paid By the College at the top-right of this page.

    Date

    Meeting Length

    Purpose

    Amount

    1.

    2.

    3.

    Total $




    TRAVEL EXPENSES

    Private Car - Please select "Return Trip" and extend sub total if claiming for a round trip.

    Date

    From / To

    # KM's x $0.50 /
    Return Trip

    Amount

    1.


    Return Trip? Yes

    2.



    Return Trip? Yes

    3.



    Return Trip? Yes

    Total $

    Parking- Receipts must be attached.

    Date

    From / To

    Amount

    Receipts File

    1.



    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    2.



    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    3.



    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    Total $

    Travel by Public Transit (train, air, bus, subway, etc.) - Receipts must be attached (except for local bus, streetcar and subway).

    Please select "Return Trip" and extend subtotal if claiming for a round trip.

    Date

    From / To

    Return Trip

    Amount

    Receipts File

    1.



    Return Trip? Yes


    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    2.



    Return Trip? Yes


    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    3.



    Return Trip? Yes


    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    Total $

    Travel Time

    This amount is in addition to actual travel expenses. Travel time per diem claims must be included with the expense claim and are payable to all registrants on College business as follows:

    a. For travel of more than 40 kilometers (one way), a quarter day per diem is payable;
    b. For travel of more than 500 km (return trip), a per diem of $125 is paid for extended travel time.

    Date

    Amount

    1.

    2.

    3.

    Total $




    MEALS

    Maximum allowance is $10 for breakfast, $15 for lunch, $30 for dinner. Claims for meals should not be made for virtual meetings/hearings (i.e. Zoom).

    Date

    Particulars

    Amount

    1.

    2.

    3.

    Total $




    ACCOMMODATION

    Members who require overnight accommodation in the City of Toronto must book a room at the DoubleTree Hilton, 108 Chestnut St, Toronto, ON M5G 1R3, where the College has preferred rates:

    • $219/night during low season – January, February, March, November and December
    • $239/night during high season – all other months

    Receipts must be attached for hotels.

    Date

    Meeting

    Amount
    Hotel / Private

    Receipts File

    1.



    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    2.



    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    3.



    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    Total $




    MISCELLANEOUS EXPENSES

    Office Supplies, telephone calls, fax charges, etc.; receipts must be attached.

    Particulars

    Amount

    Receipt Files

    1.


    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    2.


    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    3.


    Accepted file types: .PDF, .GIF, PNG,.JPG,.JPEG

    Total $

    Total Amount Claimed $




    DECLARATION

    This is to certify that the above expenses / honoraria were incurred by me / are due to me for the above stated period. While using my personally owned vehicle as shown, the vehicle insurance permitted its use for business purposes.


    Please note: Word files (.doc .docx) files are not accepted for uploads and depending on file attachments the upload may take a a bit of time. You will get a message when complete. Total size of all attachments cannot exceed 25MB combined as per most mail server rules.

    Per Diem Rates Paid By the College

    President or Committee Chair
    Full day (6+ hrs) = $350
    3/4 day (4-5 hrs) = $262.50
    1/2 day (2-4 hrs) = $175
    1/4 day (< 2 hrs) = $87.50

    Vice-President
    Full day (6+ hrs) = $325
    3/4 day (4-5 hrs) = $243.75
    1/2 day (2-4 hrs) = $162.50
    1/4 day (< 2 hrs) = $81.25

    Member
    Full day (6+ hrs) = $300
    3/4 day (4-5 hrs) = $225
    1/2 day (2-4 hrs) = $150
    1/4 day (< 2 hrs) = $75

    Mentorship
    Visit = $400
    Written Report = $400

    Practice Assessment
    Practice Assessment & Written Report = $475

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