Reimbursement Process

Please review the following details carefully:

Who is eligible?

APPHON will support non-physician registrants travelling farther than 100km (one-way) with mileage*, bridge/road tolls, parking, hotel room (double occupancy), and per diem meal reimbursements (for meals not already included in the conference). Registrants from Newfoundland & Labrador are eligible for flight reimbursement (certain restrictions apply, see below). 

*Mileage Restrictions: Our conference budget does not allow for individual travel to / from the conference. This means that carpooling from the various regions of the province is necessary. Please decide in advance who will cover and claim the travel mileage.   

Travel Pre-Approval Form:

  • If arriving from outside of NS, to be eligible for reimbursement, the following must be processed in advance

Travel Pre-Approval Form (coming soon)

  • As soon as you regsiter, download the form, complete, and submit by email to APPHON Admin

 

Flight Booking Restrictions:

Travel pre-approval must be confirmed prior to booking flights. Flights must be booked directly with the airline (not a third-party website such as Expedia). Booking economy or standard fare only. Route from home city to Halifax return (no other travel combined). Checked baggage fees are not eligible for reimbursement. Receipt and boarding pass must be submitted with Expense Claim form. 

 

Expense Claim Process:

Hotel rooms and parking are paid by APPHON directly to hotel. Travel and meals must be paid upfront by registrants and reimbursed after the event. Expense claim forms (with receipts) must be received within 14 days after the Conference. Reimbursements are processed by Research and IWK Finance; we estimate 30 days processing (from when we receive your complete Expense Claim form) but we cannot guarantee turnaround times.

 

Expense Claim Form:

  • All attendees requesting reimbursement are required to submit the following (with receipts) within 14 days after the Conference: 

Expense Claim form (coming soon)

  • Download the form, complete, and submit by email to APPHON Admin.

 

Examples of Reimbursements provided after the event: 

Travel - If flying in from NL: Travel from home to airport, return (receipts required). Flight from home to Halifax (receipt and boarding pass required).  Travel from 
airport to hotel, return (receipts required). Please note: if your flights align with others, you are required to travel together from the airport to the hotel, selecting one person to pay/claim it.   
 
Travel - If arriving from 100+ km outside of Halifax: Bridge and road tolls (receipts required). For first 400km, mileage reimbursement rate is $0.5932/km; for remaining kms, rate is $0.25/km (receipts not required). 
 
Meals - If arriving from 100+ km outside of Halifax: Meals not already served while in conference are reimbursed at a “per diem” rate: $8 per breakfast (Friday and Saturday), $20 per supper (Thursday, Friday and Saturday). Receipts not required for per diem meals.
 

We look forward to welcoming you in November.

If you have any questions, please reach out to APPHON Admin by email or by calling 902-717-0963.