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: CS Bargaining Prep with Executives

Dates: Nov 19, 2018 to Nov 21, 2018

Location: Ottawa-Gatineau

Meeting ID: 26100

Travel Reservation Deadline:

Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than: Oct 31, 2018

Comments

Interpretation has not been requested for this event.


Contact information:

PIPSC Staff Resource: Linda Rochefort   Telephone: 4786  e-Mail: lrochefort@pipsc.ca

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


Nov 19, 2018

Event: Stan Buday meeting with TB

Location: TBA (HOLLOW) ,  Delta Suit ,   101 Lyon Street Ottawa, ON K1R 5T9 613.688.6820 tel 613.688-6821 fax

Meals provided: lunch

Nov 20, 2018

Event: CS Bargaining Prep

Location: Pinnacle room 26th floor (HOLLOW) ,  Delta ,   101 Lyon Street Ottawa, ON K1R 5T9 613.688.6820 tel 613.688-6821 fax

Meals provided: lunch

Nov 21, 2018

Event: CS Bargaining Prep

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.