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Abilympics Travel & Expenses Form
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Abilympics Travel & Expenses Form
Abilympics travel & expenses reimbursement form
"
*
" indicates required fields
Please complete the following:
What Abilympics program are these expenses related to?
*
Travel - Abilympics Showcase (January 2025)
Travel - Abilympics mentoring session (Jan-April 2025)
Travel - Abilympics Competition - March 28 or April 11
Practice cooking supplies
Practice Floral Arrangement Supplies
Other
If you selected "other" please add a description
*
Date of event/competition
*
MM slash DD slash YYYY
Name of school, organisation or participant
*
Name cheque payable to:
*
Address to send cheque
*
Street Address
Address Line 2
City
State / Province / Region
ZIP / Postal Code
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antarctica
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bonaire, Sint Eustatius and Saba
Bosnia and Herzegovina
Botswana
Bouvet Island
Brazil
British Indian Ocean Territory
Brunei Darussalam
Bulgaria
Burkina Faso
Burundi
Cabo Verde
Cambodia
Cameroon
Canada
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos Islands
Colombia
Comoros
Congo
Congo, Democratic Republic of the
Cook Islands
Costa Rica
Croatia
Cuba
Curaçao
Cyprus
Czechia
Côte d'Ivoire
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Eswatini
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Guiana
French Polynesia
French Southern Territories
Gabon
Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Heard Island and McDonald Islands
Holy See
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Isle of Man
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
Korea, Democratic People's Republic of
Korea, Republic of
Kuwait
Kyrgyzstan
Lao People's Democratic Republic
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macao
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Namibia
Nauru
Nepal
Netherlands
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
North Macedonia
Northern Mariana Islands
Norway
Oman
Pakistan
Palau
Palestine, State of
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn
Poland
Portugal
Puerto Rico
Qatar
Romania
Russian Federation
Rwanda
Réunion
Saint Barthélemy
Saint Helena, Ascension and Tristan da Cunha
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Sint Maarten
Slovakia
Slovenia
Solomon Islands
Somalia
South Africa
South Georgia and the South Sandwich Islands
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard and Jan Mayen
Sweden
Switzerland
Syria Arab Republic
Taiwan
Tajikistan
Tanzania, the United Republic of
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Trinidad and Tobago
Tunisia
Turkmenistan
Turks and Caicos Islands
Tuvalu
Türkiye
US Minor Outlying Islands
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Venezuela
Viet Nam
Virgin Islands, British
Virgin Islands, U.S.
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Åland Islands
Country
Phone
Email
*
Practice Ingredients
You are allowed to claim a maximum of $50 towards practice ingredients for the omelette & salsa recipes. You will need to provide receipts for these purchases.
Total Cost
Mileage
Only those traveling more than 40 kilometers one-way will be reimbursed for travel at a rate of $0.30/km. Mileage can not be claimed if a car rental is claimed
Travel details
From
To
Kilometers ($0.30 per Km)
Quantity
Price:
Total Kms travelled (return journey)
Bus Rental
Must be pre-approved by SCNS.
Total Cost
Date
MM slash DD slash YYYY
Car Rental
Must be pre-approved by SCNS.
Rental Car cost
Gas (car rental only)
Date
MM slash DD slash YYYY
Taxi
Must be pre-approved by SCNS.
Taxi Fare
Date
MM slash DD slash YYYY
Total Cost
Total
Submit receipts
Drop files here or
Select files
Accepted file types: jpeg, png, pdf, Max. file size: 5 GB.
Signature
*
I certify that all expenses incurred are related to attending a Skills Canada - Nova Scotia Abilympics event or competition, that none have been claimed from other organizations and that I personally paid for them.
Date
*
MM slash DD slash YYYY
Help us get to know our audience:
We'd like to know if you are a:
*
Student
Teacher/Instructor
Other
You are watching:
*
Skilled Futures
Skills 101
Teachers and Instructors, What’s the name of your school or institution?
Teachers and Instructors, how many students will be viewing the video series today?
*
Please enter a number greater than or equal to
0
.
Thank you for your submission. As a not-for-profit this data helps us better understand our audience, and improve our programs.