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ICANN will provide approved travel dates for ICANN meetings. Funded travelers can extend their stay before or after their approved travel dates at their own expense. Once the funded traveler receives their hotel confirmation with hotel contact information, the funded traveler may request additional days by contacting the hotel directly. Please note that the additional days beyond the approved travel dates are subject to hotel availability and the additional costs will be the responsibility of the funded traveler. Additional hotel requests, such as double occupancy, amenities, etc. can be made directly with the hotel after receiving the hotel confirmation email from ICANN.
ICANN will request early check-in for travelers arriving between midnight and 7 am (local time) during the approved travel dates. Travelers arriving after 7 am (local time) may request an early check-in directly with the hotel. Late check-out also can be arranged directly with the hotel at the expense of the traveler. Kindly note that early/late check-in/out requests are subject to hotel availability and are not guaranteed.
Hotel contact information is made available in the travelers’ hotel confirmation email.
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DEADLINES |
Last day for funded traveler substitutions and cancellations: Wednesday, 18 September 2019.
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VISA INFORMATION
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WHAT DO I NEED TO TRAVEL TO CANADA?
Below are requirements for entering Canada:
A valid passport is mandatory to enter Canada.
At least one blank page in your passport for endorsements
A valid visa (if required)
Sufficient funds to pay for your day-to-day expenses during your stay
A return or onward air ticket
HOW DO I GET A VISA?
READ our guide for a primer on how to get a visaREAD Visa Application Guide below
CANADA VISA APPLICATION GUIDE
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INVITATION LETTERS: Funded Traveler will receive a special link they can access to request for their invitation letters from ICANN on their "Welcome Email" |
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<style type="text/css">
@import url(https://fonts.googleapis.com/css?family=Roboto:400,300,700);
@import url(//maxcdn.bootstrapcdn.com/font-awesome/4.3.0/css/font-awesome.min.css);
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.col-days i {
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margin-top: 10px;
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.col-days h5 {
font-family: 'Roboto', sans-serif;
font-size: 25px;
font-weight: 400;
color: #333;
padding: 5px;
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font-family: 'Roboto', sans-serif;
font-size: 16px;
font-weight: 400;
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.col-days:first-child { margin-left: 0; }
/* GROUPING */
.group:before,
.group:after { content:""; display:table; }
.group:after { clear:both;}
.group { zoom:1; /* For IE 6/7 */ }
/* GRID OF FOUR */
.span_4_of_4 {
width: 100%;
}
.span_3_of_4 {
width: 75%;
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.span_2_of_4 {
width: 50%;
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.span_3_of_3 {
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/* GO FULL WIDTH BELOW 480 PIXELS */
@media only screen and (max-width: 480px) {
.col { margin: 1% 0 1% 0%; }
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</style>
<div id="hr-content">
<div class="section-days group">
<div class="col-days span_3_of_3">
<i class="fa fa-usd fa-2x"></i></a>
<h5>Per Diem</h5>
<p>$75.00 USD</p>
</div>
<div class="col-days span_3_of_3">
<i class="fa fa-money fa-2x"></i>
<h5>Stipend</h5>
<p>$500 USD</p>
</div>
<div class="col-days span_3_of_3">
<i class="fa fa-pencil-square-o fa-2x"></i></a>
<h5>Actual Reimbursement</h5>
<A HREF="https://community.icann.org/pages/viewpage.action?pageId=49351584" TARGET="_blank"><p>Click Here</p></a>
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WIRE TRANSFER DISTRIBUTION SCHEDULE
If you are eligible to receive a per diem or stipend, below is the wire transfer distribution schedule. In order for us to send the funds during the proper batch dates, you must meet all of the criteria below. If not, your distribution date will be completed on the next available per diem batch schedule below
PER DIEM CHECK-LIST
- HAVE a valid ICANN Vendor ID (submit completed Travel Vendor Set-Up Form and W-8BEN/W-9 Form)
- PROVIDE Proof of Visa Completed (if applicable)
- COMPLETE Air Travel Reservation
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For all international wire transfers, ICANN will automatically add $25 USD 25 to the final wire transfer amount to cover any additional fees or foreign exchange loss incurred by receiving wire transfers. |
BATCH | BATCH Date | Received by Finance Department | Finance Department Releases Funds to Traveler | Traveler Receives the Funds | |
ACH | WIRE | ||||
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1 | Friday, 20 September 2019 | Monday, 23 September 2019 | Friday, 27 September 2019 | Tuesday, 1 October 2019* | Friday, 11 October 2019* |
2 | Friday, 27 September 2019 | Monday, 30 September 2019 | Friday, 04 October 2019 | Tuesday, 8 October 2019* | Friday, 18 October 2019 * |
3 | Friday, 04 October 2019 | Monday, 07 October 2019 | Friday, 11 October 2019 | Tuesday, 15 October 2019* | Friday, 25 October 2019* |
4 | Friday, 11 October 2019 | Monday, 14 October 2019 | Friday, 18 October 2019 | Tuesday, 22 October 2019* | Friday, 01 November 2019* |
5 | Friday, 18 October 2019 | Monday, 21 October 2019 | Friday, 25 October 2019 | Tuesday, 29 October 2019* | Friday, 08 November 2019* |
6 | Friday, 25 October 2019 | Monday, 28 October 2019 | Friday, 1 November 2019 | Tuesday, 05 November 2019* | Friday, 15 November 2019* |
7 | Friday, 01 November 2019 | Monday, 04 November 2019 | Friday, 8 November 2019 | Tuesday, 12 November 2019* | Friday, 22 November 2019* |
* These are estimated dates, the actual date is dependent on when the traveler's bank releases the funds (cleared).
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In case of an emergency while in-transit to/from and during the meeting call: