Calendar of Activities

Function: NCR Executive regular meeting

Dates: Sep 12, 2017

Location: Ottawa-Gatineau

Meeting ID: 24147

Travel Reservation Deadline:

Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than: Aug 24, 2017

Comments

Interpretation has not been requested for this event.


Contact information:

PIPSC Staff Resource: Anne McBride   Telephone: 4766  e-Mail: amcbride@pipsc.ca

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


Sep 12, 2017

Event: Dinner

Location: Salons A&B (BOARD) ,  Conference Centre ,   250 Tremblay Ottawa ON Teleconf Call 1-866-500-7930 613-244-1308 Conf ID 5671641

Meals provided: dinner

Event: NCR Exec

Meals provided: dinner


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.