- Can-SOLVE CKD travel policy (PDF)
- Travel expense form (Excel)
- Electronic funds transfer request form (PDF)
Submit signed travel expense forms along with original receipts for approval to:
ATTN: Admin Coordinator
Can-SOLVE CKD Network
303J – 1125 Howe Street
Please contact firstname.lastname@example.org or 604-682-2344 Ext.64027 for more information.