Function: Policy Review Committee
Dates: Apr 04, 2018 to Apr 05, 2018
Location: Ottawa-Gatineau
Meeting ID: 25015
Travel Reservation Deadline:
Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than:
Mar 16, 2018
Comments
Interpretation has not been requested for this event.
Contact information:
PIPSC Staff Resource: Julie Gagnon Telephone: 5018 e-Mail: jgagnon@pipsc.ca
BCD Travel: Telephone: 8667687624 e-Mail: pipsc@bcdtravel.com
Apr 04, 2018
Event: Policy Review
Location: Salons C-D () , National Office , 250 Tremblay Rd Ottawa
Meals provided: lunch
Apr 05, 2018
Event: Policy Review
Location: National Office , 250 Tremblay Rd Ottawa
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.