Expenses for CFAB accreditation reviews are paid in accordance with FPRC Policy Travel and Per Diems.
Complete this expense claim to document expenses incurred for completing an in-person accreditation review.
Complete this reimbursement form to request an honorarium payment and to submit in-person expense claim.
Complete the EFT form with your first remittance so your payments can be processed via electronic funds transfer. Honorariums will not be paid by cheque.
