Please be advised that JEDI will provide travel reimbursement to one Employment Training Officer, one Economic Development Officer and one member of council per community at federal rates. All reimbursements will be provided in the form of a cheque sent directly to the approved recipient within a reasonable amount of time after the Plenary concludes. No payments will be made unless a travel reimbursement form is correctly completed and submitted to JEDI no later March 14, 2016. Attendees are strongly encouraged to car pool.
A limited amount of travel reimbursement will also be provided to entrepreneurs. Please have approval from Cameron Paul before submitting a travel expense form.
Please also note that anyone who fails to occupy a hotel room after requesting assistance to cover the cost of the hotel room will be responsible for payment for that room.
The JEDI CEO has final approval on all travel claim matters.