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Training and Travel FAQ

Train the Trainers will be qualified provided the attendee:

  • Agrees to be identified and act as the designated trainer for their research group. See the Trainer Requirements.
  • Has a Designer or Prototyping Subscription.
  • Is a faculty, student, or research staff from a Canadian Academic Institution.
  • Limit 1 per research group

There is no form to fill out prior to the training to be eligible; you must meet the listed criteria above. When the training course is over, please fill out the Travel Expense form (depending on your browser settings, you may need to download the form first before you can open it), and send it to:

CMC Microsystems, Attention: Keri McDonald
Suite 301
1055 Princess Street
Kingston, ON K7L 1H3


General Registrants will be qualified provided the attendee:

  • Has a valid account with CMC Microsystems. Not registered? Sign up for an Account.
  • Is a full-time student or faculty member at a Canadian Academic Institution.
  • Has the pre-requisites for course attendance (if applicable).
  • Has a Designer or Prototyping Subscription.

There is no form to fill out prior to the training to be eligible; you must meet the criteria listed above. A travel claim form will be handed out to general registrants during the training.

Please note, all original, itemized receipts are required. Trainers will be eligible for full reimbursement. General registrants will be covered for a maximum amount, depending on distance travelled, see  http://www.cmc.ca/WhatWeOffer/Training/FinancialAssist.aspx.

Lunch will be provided daily. Attendees are on their own for breakfast and dinner. Please ask for an itemized receipt from the restaurant. Also, please review Queen’s travel policy for meal allowances at: http://www.queensu.ca/secretariat/sites/webpublish.queensu.ca.uslcwww/files/files/policies/Travel and Expense Reimbursement Policy Mar2017v3.pdf.

No, all itemized/detailed receipts are required for all meal expenses.

Cab fare (to and from the airport/train station), flights, trains, bus, personal auto. Please review the travel policies listed below:

No.

$1000

An itemized/detailed meal receipt is acceptable. Credit card receipts are not acceptable. Please ensure you ask the restaurant to provide you with a detailed receipt. See below for an example:

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