Calendar of Activities

Function: CFIA S&A Bargaining prep meeting

Dates: Nov 21, 2017 to Nov 22, 2017

Location: Ottawa-Gatineau

Meeting ID: 24726

Travel Reservation Deadline:

Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than: Nov 02, 2017

Comments

Interpretation has not been requested for this event.


Contact information:

PIPSC Staff Resource: Natalie Bélanger   Telephone: 4734  e-Mail: nbelanger@pipsc.ca

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


Nov 21, 2017

Event: CFIA S&A Bargaining Prep Meeting

Location: Salon B () , PIPSC Office ,  

Meals provided: breakfast, lunch, mid-afternoon

Nov 22, 2017

Event: CFIA S&A Bargaining Prep Meeting

Location: NCR 111 () , PIPSC Office ,  

Meals provided: breakfast, lunch, mid-afternoon


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.