The remuneration policy of our organization is based on reimbursement of actual expenses.
For volunteers, speakers and board members, the actual travel expenses are reimbursed. Travel expenses when using public transportation such as train (2nd class), airplane (economy class) and cab are reimbursed one-to-one.
Medical and/or travel insurance are at own costs.
When a board member or volunteer are invited to represent the organization at a multi-day conference or meeting, the hotel costs (reasonable pricing), airplane (economy class) and meals are reimbursed, upon receipt of the WAPO Expense Claim form.