The College provides compensation to all volunteers regardless of whether you are fulfilling a governance role or an operational role. The College also reimburses expenses incurred while performing your College duties, including travel to a meeting site.

These following compensation levels apply:

Position	Day Rate[1]	Half Day Rate[2]
Committee member	$150	$75
Committee Chair	$250	$125
Prep time (statutory committees)	$150	$150
Reports (ICRC, DC, Inspectors)	$150	$75
Examiner	$150	—
Assessor	$150	$75
Inspector	$150	$75
Exam item writers[3]	$150	$75
Dependent care[4]	$35-$75

Reimbursement Schedule

The follow amounts are reimbursed for volunteers involved in College activities.

Expense	Rate
Mileage	$0.40 per km
Toll Road	At cost
Public transportation fare[5]	$150
Accommodations	At cost
Meals Allowances[6]
PPE	At cost to $5 max.
COVID-19 In-pharmacy Rapid Test	$40.00

All expense claims are submitted online.

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[1] Any activity scheduled for or delivered for 3.5 hours or more.

[2] Any activity scheduled for and delivered in less than 3.5 hours.

[3] Rates are for meetings only.  A per item fee is also provided.

[4] Requires prior approval.

[5] Includes bus, air travel, public transportation, reimbursed at cost, lowest fare required, receipt required.

[6] This is a maximum allowance and may be claimed without a receipt.