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||Half Day Rate|
|Prep time (statutory committees)||$150||$150|
|Reports (ICRC, DC, Inspectors)||$150||$75|
|Exam item writers||$150||$75|
The follow amounts are reimbursed for volunteers involved in College activities.
|Mileage||$0.40 per km|
|Toll Road||At cost|
|Public transportation fare||$150|
|PPE||At cost to $5 max.|
|COVID-19 In-pharmacy Rapid Test||$40.00|
All expense claims are submitted online.
 Any activity scheduled for or delivered for 3.5 hours or more.
 Any activity scheduled for and delivered in less than 3.5 hours.
 Rates are for meetings only. A per item fee is also provided.
 Requires prior approval.
 Includes bus, air travel, public transportation, reimbursed at cost, lowest fare required, receipt required.
 This is a maximum allowance and may be claimed without a receipt.