Field Training Information and Associated Expenses

When on-site training is required, expenses incurred by the agency requesting our on-site services include the following:

  • airfare (International and domestic)
  • excess baggage charges
  • travel lodging expenses
  • meals and lodging at your location
  • domestic travel expenses from arrival city
  • WWLAB service charge of $50 per day to cover incidental preparation and travel expenses

Note: Arrival and domestic travel logistics are typically arranged by the mission. Expenses are either covered locally by the mission, or funds are sent with the traveler and included on the WWLAB invoice to the mission.