For participants traveling less than 75 km one way, travel and parking expenses will not be reimbursed. For participants travelling 75 km or more one way to and from the FSCC, only the most practical and economical mode to travel (e.g. mileage or air/train travel) will be reimbursed.
To ensure that expense claims are reimbursed, original detailed receipts are required to validate all expenses. A credit card receipt is not sufficient to make an expense claim and will not be approved.
Road Travel: Personal Vehicle
The government will not assume any financial responsibility for the use of your own vehicle other than the following reimbursable kilometre rate:
- Southern Ontario $0.40 per km
- Northern Ontario $0.41 per km
Guidelines and Forms
View the Guidelines for Travel Expenses
Download OPS Expense Travel Form