Travel Arrangements

  • Following your registration, you will receive a confirmation email from “Heming Group” (This is your copy of your registration form).
  • If you have not received it, the registration was unsuccessful and you must register once again.
  • PHRI will cover best available economy class fares for flights in accordance to our Travel policy.
  • All travel arrangements will be made with Heming Group.

Hotel Information

Intercontinental Singapore

  • Accommodation will be provided at the Intercontinental Singapore i
  • All accommodation MUST be booked via the registration page on this website, and not with the hotel directly.

INTERCONTINENTAL SINGAPORE
80 MIDDLE ROAD, SINGAPORE 188966
+65 63387600


Additional Accomodation Information

Additional Nights

Any additional nights prior to or after the meeting dates may be requested with Heming Group at the group rate of $280- Singapore dollars per night single occupancy and $310- Singapore dollars  double occupancy including breakfast.  Additional nights are subject to availability and a credit card will be required to secure reservations.

Hotel Check-In Information

Check-in time is 15:00 hrs. Every effort will be made to accommodate guests arriving earlier, however there are no guarantees. Check-out time is 11:00 hrs. A credit card is required by the hotel at check in.

Meals

Meals will be included commencing with welcome dinner  on June 12 and ending with breakfast on June 16.

Incidental expenses, telephone calls, room service, movies etc. will be at your own expense.

For your convenience we have included in room Wi-Fi.

Bringing a Guest

Delegates Wishing to Bring a Guest

In order to keep within budget guidelines, should you wish to bring a guest, there will be a fee charged for your guest to attend any group meals as well as double occupancy charges. You will be responsible to pay this charge in advance. Please contact Heming Group for associated costs. Prepayment by credit card is required.  meetings@heminggroup.com

Travel & Ground Transportation

In order to keep within budget guidelines, should you wish to bring a guest, there will be a fee charged for your guest to attend any group meals as well as double occupancy charges. You will be responsible to pay this charge in advance. Please contact Heming Group for associated costs. Prepayment by credit card is required.  meetings@heminggroup.com

Arriving by Air

If arriving by air: Flight proposal will be sent to you within 14 business days of registration. Flights are only held for 24 hours; therefore it must be approved by you by email as soon as possible. Upon approval you will be sent a copy of your electronic ticket. Once issued, airline tickets are 100% non-refundable. You will be personally responsible for any changes made after ticketing.

It is also important to check with your carrier regarding new baggage allowances. Baggage allowance differs by airline, country and destination. Several airlines are now charging for checked luggage. You may incur excess charges due to number of pieces, size and weight per bag or per person. Please visit the airline website.

Ground Transportation/ Shuttle

Round trip ground transportation will be provided. Details will be forwarded 2 weeks prior to travel.

Driving

If you are driving to the meeting, onsite parking is available any charges will be covered. PHRI reimburses .44 cent/km CAD.


Changes/Cancellation Procedure

Once accommodation and travel arrangements have been booked, any itinerary changes or cancellations will incur charges for which you will be responsible.


Insurance

All delegates should ensure that they have the necessary travel insurance.
Note: Travel insurance is NOT included and you will be responsible for insurance premiums.


Passports & Visas

All delegates should ensure that they have the necessary travel insurance.
Note: Travel insurance is NOT included and you will be responsible for insurance premiums.


Reimbursements

All site Personnel will receive an Expense Reimbursement Form in their welcome packet, with instructions on submitting and processing their meeting expenses. Please follow below guidelines:

  • Keep all original receipts(Receipts should be itemized and not include any alcohol).
  • If claiming airfare, you need to include your boarding pass(s)with the Expense Reimbursement Form.
  • For ground travel using your own personal vehicle, please include a map from Mapquest. Go to mapquest.com indicating your start point and end point that will calculate the mileage traveled. PHRI will reimburse $0.44 CAD per kilometer.
  • Currency conversion will be based on Bank of Canada rates at the date of the meeting.
  • Reimbursements can take approximately 6-8 weeks to process.


For More Information About Travel or Hotel Accommodation

Please contact the Heming Group
E-mail: meetings@heminggroup.com

Tel: 1-888-639-4565 (from North America only)
Tel: 1-905-639-8424
Fax: 1-905-639-8759

HOURS: EST 9:00am to 5:00pm
Website: www.heminggroup.com

The Heming Group | 2319 Fairview St., Suite 609, Burlington, ON L7R 2E3 | Tel: 905.639.8424 | Toll-Free 1.888.639.4565 | Fax 905.639-8759 | meetings@heminggroup.com

For General Inquires, difficulties registering, study related questions or visa letter requirements:
Please E-mail pure.meetings@phri.ca