Planned System Maintenance

We are planning a maintenance outage on Monday, November 12th from 7:00 a.m. – 12:00 p.m. EDT. The email system may not be accessible during this time. Thank you for your understanding and patience.

Calendar of Activities

Function: BC/Yukon Basic Training

Dates: Nov 22, 2018 to Nov 24, 2018

Location: Richmond (BC)

Meeting ID: 23803

Travel Reservation Deadline:

Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than: Nov 03, 2018

Comments

Interpretation has not been requested for this event.


Contact information:

PIPSC Staff Resource: Cynthia Pang   Telephone: 7821  e-Mail: cpang@pipsc.ca

BCD Travel:   Telephone: 8667687624  e-Mail: pipsc@bcdtravel.com


Nov 22, 2018

Event: BCBasicTraining

Location: Douglas Fir A () ,  Pacific Gateway Hotel ,   3500 Cessna Drive Richmond BC V7B 1C7

Meals provided:

Nov 23, 2018

Event: BCBasicTraining

Meals provided: lunch, dinner

Nov 24, 2018

Event: BCBasicTraining

Meals provided: lunch


N.B.

Local Members:

Please contact the staff resource to confirm whether or not you will be attending. Please advise the staff resource if you require a cash advance or have any special requests.

Out-of-Town Members

Please contact BCD Travel to book your travel or to confirm that you will be driving to the meeting and to make your hotel reservations. You are not required to contact the staff resource to confirm your travel arrangements, however, please advise the staff resource if you require a cash advance or have any special requests.

When booking a flight, members are responsible for payment of any additional costs associated with stop-over for personal reasons. Please provide BCD Travel with credit card information at the time reservations are made.

Important Information

All claims for expenses should be submitted for reimbursement within 180 days after the date the expenses were incurred. If the claim is not received within the aforementioned timeframe, 10% of the adjusted approved amount claimed will be deducted each month thereafter.

Costs incurred by PIPSC as a result of a failure by a member to cancel a guaranteed hotel reservation will be recovered from the member.

Members using a private motor vehicle can claim the actual kilometres driven up to a maximum of $700. However, compensatory salary and meal expenses will be reimbursed based on travel by plane.