Participation Costs

Delegate Costs                                  

• Delegates will be reimbursed 50% of Mission costs through ACOA to a maximum of $1,500

• 50% of an $81.55/day per diem ($81.55 in U.S. currency for travel in the U.S.)
• Per diems are based on Federal Government rates and subject to change.
• Receipts not required.

• 50% of basic accommodation costs. 
• Telephone, incidentals, tips, facsimile, etc., are not eligible.
• Participants are expected to stay at the group location

• 50% of economy class return airfare (or less) within the continental United States and Canada.
• If not using the travel agent provided and your quoted airfare is higher, pre-approval is required

• 50% of  taxi fares, rail, automobile rental (with credit card gas receipts) or personal vehicle mileage at the federal government per province rate; however if ground transportation is provided by way of motor coach or other means this cost is ineligible with the exception of transportation to and from the airport.
• Under normal circumstances, group transportation is provided and no individual ground transportation will be covered with exception of to and from the airport and other pre approved costs/expenses

• 50% of attractions and products directly relevant to the mission theme.  Certain costs are ineligible (e.g., green fees, theatre tickets, etc.)

• It is strongly recommended to have travel cancellation and health insurance.
• Eligible for cost sharing up to a maximum of $150.00 total cost (on a 50% basis).