The College provides compensation to all volunteers fulfilling governance and operational roles. The College also reimburses valid expenses incurred while performing College duties, including travel to a meeting location.

The following compensation levels are in effect:

Position	Day Rate[1]	Half Day Rate[2]
Committee member	$150	$75
Committee Chair/Co-Chair	$250	$125
Committee Vice-Chair	$175	$87.50
Prep time (Statutory Committees)	$150	$75
Report Writing (per report)	$150	—
Examiner (per examination)	$325	—
Assessor (per assessment)	$300	—
Inspector (per inspection)	$300	—
Invigilator	$150	—
Exam Item Writers[3]	$150	$75

Reimbursement Schedule

The following expenses are eligible for reimbursement, those marked with an asterisk require the submission of a valid receipt:

Expense	Rate
Mileage	$0.40 per km
Toll Road*	At cost
Dependent care[4]	$35-$75
Public transportation fare*[5]	At posted fare
Taxi/Ride Sharing Services*	At cost
Accommodations*	At cost
Meals Allowances[6]	Breakfast – $10.00 Lunch – $12.50 Dinner – $22.00
PPE*	At cost
Supplies*	At cost

All volunteer payment and expense claims are submitted online.

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[1] Any activity scheduled for or delivered for 3 hours or more.

[2] Any activity scheduled for and delivered in less than 3 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. In Canada reimbursed in CAD in the USA or international reimbursed in USD/local currency.