In the case that the two people share the same transportation (ex: carpooling), two separate proofs of accommodation will be required and the name of the company or the traveler must appear there (ex: two hotel invoices) The same proofs as those mentioned above are requested for each of the reimbursements. To obtain two lump sum travel reimbursements: with complete itinerary or receipt for the purchase of gas near the place of destination) AND a proof of accommodation (e.g., official hotel invoice, AirBNB, etc.). The company must imperatively provide proof of travel (e.g., an invoice of flight, train, bus, etc. To obtain one travel lump sum reimbursement:.You will be entitled to an extra $500 per lump sum if your company AND travel departure is located in one of the following regions: Gaspésie-Îles-de-la-Madeleine, Côte-Nord, Saguenay-Lac-Saint-Jean, Bas-Saint-Laurent, Abitibi-Témiscamingue and Nord-du-Québec. Reimbursement of a travel lump sum of $850 per person, for a maximum of two lump sums per company. Under presentation of invoices, proof of payment and collection: Participate in this trade show as an exhbitor under an individual formula with the Group Export Agri-Food and take advantage of the following support: ) įinancial assistance of 50% for sample shipping and handling costs Financial assistance of 50% on your booth rental įinancial assistance of 50% on your extra furnishings costs (carpet rental, electricity, rental of rigid structure, fridge.
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