Honoraria Claim Form Last updated: January 21, 2026 Use this form to submit claims for quarterly honoraria, per-meeting honoraria, and eligible meeting-related reimbursements. This form applies to 221A Board members and Advisors. LinkedInThis field is for validation purposes and should be left unchanged.Member InformationName(Required) First Last Email(Required) Used for confirmation and follow-up if needed.E-transfer email for payment(Required) This is the email address payments will be sent to. Please ensure it accepts Interac e-transfers.Claim Type(Required) Quarterly honoraria (Board and Indigenous Advisory) Per-meeting hourly honoraria (Tenant Advisors, CSON, SEARA, etc.) Meeting reimbursements/claims only Quarterly HonorariaQuarter being submitted(Required)2025-26 Q4 (Jan 1 – Mar 31, 2026)2026-27 Q1 (Apr 1 – Jun 30, 2026)2026-27 Q2 (Jul 1 – Sep 30, 2026)2026-27 Q3 (Oct 1 – Dec 31, 2026)2026-27 Q4 (Jan 1 – Mar 31, 2027)2027-28 Q1 (Apr 1 – Jun 30, 2027)2027-28 Q2 (Jul 1 – Sep 30, 2027)2027-28 Q3 (Oct 1 – Dec 31, 2027)2027-28 Q4 (Jan 1 – Mar 31, 2028)Role held during quarter(Required)Indigenous Advisory Committee Member ($500)Board Chair ($400)Vice-Chair ($350)Committee Chair ($300)Board Member ($250)If you hold multiple roles, select only the highest-paid role. Advisors other than the Indigenous Advisory Committee members, please submit an hourly claim.Honoraria participation for this quarter(Required) Opt in (request payment) Opt out (donate this honoraria back to 221A) Honoraria opted out cannot be claimed retroactively.Is this a partial-quarter claim (prorated)?(Required) No, I served the full quarter Yes, this claim should be prorated If Yes, please note that staff will manually adjust the claim to reflect the prorated payment. Service start date (within this quarter)(Required) Year Month Day Service end date (within this quarter)(Required) Year Month Day Per-Meeting Hourly HonorariaMeeting name / purpose(Required)Meeting date (hourly claim)(Required) Month Day Year Meeting duration (hours)(Required)Please enter a number less than or equal to 8.Enter the total meeting time attended. Decimals are allowed (e.g. 1.5).Hourly honoraria amount(Required) Price: $ 0.00 CAD Meeting expense reimbursementMembers may request reimbursement for eligible meeting-related expenses. Claim(Required) Transit/Parking ($10 – no receipt required) Dependent Care ($60 – no receipt required) Other Reimbursements (attach receipts) Total expense claim amount(Required) $0 if nothing to claim, otherwise please add all reimbursements, including Transit/Parking, Dependent Care, and other reimbursements. Include any taxes, and total the claim amount here (not including any honoraria claimed)Receipts Drop files here or Select files Max. file size: 128 MB. ConfirmationTotal amount (auto-calculated) This total reflects honoraria and/or reimbursements included in this submission. Payment may be modified by staff based on pro-rata. Declaration(Required) I confirm the information provided is accurate, and that this claim complies with the 221A Honoraria Policy. I understand travel expenses must be claimed using the separate Travel Claim Form when authorized.Notes (optional)