Compensation
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.
[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.