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Fare Caps Chart

Number of
Consultants
Visiting number of programs/schoolsMaximum fare
reimbursement

 

16 (2 nights lodging max covered)$0 (full rental car)
1 7 (2 nights lodging max covered) $0 (full rental car)
1 8 $200 (1/2 rental car)
1 9 $225 (1/2 rental car)
1 10 $250 (1/2 rental car)
1 11 $275 (1/2 rental car)
1 12 $300 (full rental car)
1 13 $325 (full rental car)
1 14 $350 (full rental car)
Individual travelers will be reimbursed 50% of lodging expenses to include room rate plus tax.

26$225
27$250
28$275
29$300
210$325
211$350
212$375
213$400
214$425
215 or more$450

 

36$300
37$325
38$350
39$375
310$400
311$425
312 or more $450

 

46$350
47$375
48$400
49$425
410 or more $450

 

Fares reimbursement is calculated on excursion rates only.

CKC Tours reimburses UP TO these amounts.

CKC Tours will not reimburse business or first class fares regardless of the fare cap.

CKC Tours cannot reimburse cash to consultants who use reward miles for travel.

You are welcomed to purchase an excursion fare ticket, submit the actual e-ticket for reimbursement then use your reward miles for upgrades.

CKC Tours can only reimburse air with an actual e-ticket. Confirmations* or hand written itineraries and prices will not be accepted for reimbursement.

*Many on-line ticket purchases will ask if you want to send a confirmation to a friend. Do not click this box please as these confirmations reveal only the itinerary and not the fare. These confirmations are not acceptable for reimbursement.