Expenses

All expense claim forms will be available at the Art Hauser at registration. 

Expense claim forms (mileage, per diem) must be submitted by noon on Tuesday in order to assure cheques are prepared by Thursday afternoon. 

Childcare

NATA cannot provide childcare for members due to liability issues. NATA members requiring childcare to attend the NATA Convention must submit receipts for childcare services along with a signed and completed form which will be available at Convention. 

Childcare may be by daycare facility or babysitter (home community or Prince Albert).

Travel

Members travelling to Prince Albert to attend convention will with a completed expense form be paid for mileage at a rate of $0.40/Km. Passengers will receive $0.10/Km.

Meals / per diem

Snacks and lunch will be provided on Tuesday and Thursday. There is a per diem per day of $20.00 ($40.00 for fly-in communities) to possibly help pay for evening meals. On Wednesday there were will also be a per diem of $15.00 for you to purchase your lunch. Per diems will be found on your expense claim.

Accommodations will not be reimbursed. There are some additional expenses covered for fly-in members.