DEPARTMENTS

The CPA office is located in the heart of the Faculty of Philosophy at Saint Paul University

We gratefully acknowledge the University's continuing support.
Les bureaux de l'ACP se trouvent au sein de la Faculté de philosophie à l'Université Saint-Paul.

Nous remercions grandement l'Université pour son soutien continu.

Travel Claim Information

TRAVEL CLAIM FORM 2010.

Eligibility for a CPA Travel Grant

To be eligible for these grants, applicants must:

  1. be a member of the CPA for 2010;
  2. have paid the registration fees for the CPA Congress;
  3. submit the grant application by June 14, 2010;
  4. participate in the programme of the CPA at the CFHSS Congress.

Definition of Programme Participants

  1. members of the Executive Committee, the Board of Directors and the Administrative Committee;
  2. programme organisers and area co-ordinators;
  3. members who present a paper or commentary, or who participate in symposia, round tables, etc.; chairing a session does not make a member eligible for a travel grant.

Reimbursement of Travel Expenses

  1. Priority for funding is given to students, retired and un / under-employed philosophers (less than full-time, twelve-month job at time of application).
  2. The amount refunded depends on the number of claims received and the amounts requested. Therefore, it is impossible to determine the reimbursement amounts until after all the requests are received by the Executive Director.
  3. Since the available funds are limited, members are encouraged to first obtain funding from their own institution or other sources, thus allowing the CPA to help members that do not have access to other funding.
  4. Reimbursements from other sources must be subtracted from the amount of travel expenses claimed from the CPA. Members belonging to more than one association cannot request the same travel expense reimbursement from more than one association.
  5. Original documents must be presented to the CPA with the travel claim form. This includes airline boarding passes, train and bus tickets, original receipts for car rentals, etc. If original documents are not presented, an amount must appear in the "Less anticipated support from other sources for travel expenses" line on the Travel Claim Form.

Claim

If you plan on submitting a request for travel expense reimbursement, please do so at the CPA desk at the Congress or by mail to the national office by June 14, 2010. The address can be found on the TRAVEL CLAIM FORM. Do not leave the filled-in form at the CPA desk if there is no one present.