L'Institut professionnel de la fonction publique du Canada

NOTICE OF MEETING

BC/Y Leadership Training

 

TO:                              Executive Members in the British Columbia/Yukon Region

FROM:                        Dean Corda, 

                                    Interim Regional Director

DATE:                         October 6, 2022

SUBJECT:                  Leadership Training – December 2 – 3, 2022

We are pleased to advise that Leadership Training is being offered on Friday, December 2 and Saturday, December 3, 2022 at the SFU Centre for Dialogue in Vancouver, BC. The Leadership Training will be two days, starting at 9:00 a.m. until 5:00 p.m. on Friday and Saturday.  All participants are required to attend both days. There will also be a reception on      Thursday, December 1 from 5:00pm to 7:00pm with light appetizers and beverages, further details to be confirmed.  *Please note that the Thursday night reception is optional. Unfortunately, no additional accommodation or expenses will be able to be incurred.

The intent of this session is to provide training, to further develop your skills as an Executive member, as well as an opportunity to expand your network.  Training is open to all executive members of the Regional Executive, Branches, Groups, Consultation Teams and Sub-Groups in the BC / Yukon Region.

We ask that you complete the online registration form by midnight on Monday Oct 31, 2022 to be considered for participation at this training.  Registration will not be accepted by telephone. 

As we are limited to the number of participants for the Leadership Training, a selection criteria has been established and will be applied when reviewing the applications. As we anticipate that this training activity will be heavily subscribed, you are encouraged to submit your registration as soon as possible.  

ACCOMMODATION

The hotel coordinates are:

Delta Hotels by Marriott Vancouver Downtown Suites
550 W Hastings St, Vancouver, BC V6B 1L6

Telephone: 604.689.8188

https://www.marriott.com/hotels/travel/yvrdv-delta-hotels-vancouver-downtown-suites

Accommodation will be provided in accordance with the PIPSC Travel Policy.

Guest rooms will be reserved on your behalf by the Vancouver office as per your registration form.  The room rate is based on single or double occupancy.  

Accommodation will be provided on Thursday night for those members who cannot arrive at the meeting location without having to leave prior to 7:00 a.m. on Friday morning. This applies whether the member is driving or flying to the meeting and is predicated on the member travelling in the most direct manner without a meal stop. 

Accommodation will be provided on Friday night.

Accommodation will be provided on Saturday night for those members who cannot arrive home by 8:00 p.m. on Saturday night travelling by the most direct route including a one hour meal stop.

Hotel guests are required to present a valid credit card upon check-in at the hotel to process the room reservation.  This is to cover incidentals and/or any miscellaneous room charges which are the responsibility of each guest.

The cost of the hotel will be paid by the Institute through a master account.  Rooms have been guaranteed to the Institute for late arrival.  Please be aware that PIPSC will be charged in full for any rooms cancelled within one week of arrival [by November 26], regardless of whether or not they are used.  We ask that you be mindful of this fact when completing your registration form.  

If you need to cancel or make any changes, please contact Patricia Fung immediately at pfung@pipsc.ca or 604 688.8238 or 1.800.663.0485 extension 7820.  Should you have to cancel your attendance on the Friday or Saturday of this training session and you have a guest room booked, please call the hotel directly to cancel your room prior to 4:00 p.m.  Please also send an e-mail to Patricia Fung at pfung@pipsc.ca.  Failure to follow these procedures may result in being charged directly for your accommodation.

TRANSPORTATION

Members can claim the lesser of the actual kilometres (currently x 58¢) driven or the rate of $900.00, which is based on Air Canada Flight Passes and ground transportation.  This is based on the PIPSC Travel Policy Schedule A, effective Oct 1, 2022.

Compensatory salary and meal expenses will be reimbursed based on travel by plane. 

Once your registration is confirmed by e-mail and you require air travel arrangements, please call BCD Travel in Ottawa at 1.866.768.7624 or by e-mail at pipsc@bcdtravel.com to reserve your flights.  Please be aware of the three (3) hour time difference when you call.

If you have any questions about the PIPSC Travel Policy, please inquire prior to travelling.  Additional costs due to driving (rather than flying), such as meals, time missed from work and accommodation incurred during transit, will be at the responsibility of the traveller.  Refer to the PIPSC Travel Policy available on our website at www.pipsc.ca for further information.

PARKING

Parking is provided at the hotel. Reimbursement will be provided for one vehicle per member. 

COMPENSATION FOR LEAVE

The Institute shall pay compensatory salary to Regular members who use the following types of leave from their public service position while participating in Institute activities (including travel time) approved by the Board of Directors.

  1. leave without pay for union business 
  2. vacation leave
  3. lieu leave 
  4. compensatory leave
  5. pre-retirement leave
  6. personal needs day
  7. leave with income averaging
  8. volunteer day
  9. “banked time” as per collective agreements

Where a person is on a compressed work schedule, they receive compensation for the actual hours of lost pay. If the authorized activity occurs on a scheduled compressed day off, there are no hours of lost pay, and therefore no salary compensation is provided. Conversely, if it is a scheduled long day in the compressed work schedule, compensation is paid for all of the hours of lost pay. When a member is on leave with income averaging, compensation is provided at the unreduced rate of pay.

Please see Policy on Financial Support for Members effective date July 19, 2020, for member participation. Stewards depending on their Collective Agreements may also be entitled to use Union Leave with Pay, Leave Code 641. Compensation is also allowed when such leave is required to travel to the training. The participant must submit leave on Concur Expenses and attach an approved employer's leave report. 

Salary compensation will be limited to reasonable travel time, except in the case of shift workers who will be reimbursed for appropriate shifts missed due to their attendance at the training. 

Reasonable travel time is defined as the amount of time that it takes to get from your home or office to the meeting location by the most direct route with no stops, with the intent on arrival at the training for 9:00 a.m. on Friday, December 2, 2022.

OTHER

Dependent, child or other care expenses will be paid by the Institute where receipts are provided, in accordance with the PIPSC Travel Policy

All other expenses will be reimbursed according to the PIPSC Travel Policy

Any special requests for travel outside of these guidelines must receive prior approval.

We look forward to meeting with you on December 2 and 3, 2022.

 

Dean Corda

Interim Director, BC/Yukon Region

BC/YUK Regional Executive Meeting

Date : 08 avril, 2025 (13:00) to 09 avril, 2025 (12:00)

Lieu : Victoria Marriott Inner Harbour, Victoria Marriott Inner Harbour, Victoria


Personne(s) à contacter :

Personne-ressource de l'Institut :Alex Mclachlin    Courriel :amclachlin@pipsc.ca


N.B.

Membres locaux

Cliquez sur le lien dans le courriel d’invitation envoyé par la personne-ressource de l’Institut pour confirmer votre présence ou votre absence. 

Si vous inscrivez des demandes spéciales dans le formulaire, dites-le à la personne-ressource de l’Institut. Si vous avez besoin d’une avance de fonds, soumettez une demande dans Concur Expense.

Pour en savoir plus sur Concur Expense, consultez le Guide de démarrage, la foire aux questions et les autres ressources sur Concur Expense.

Membres de l’extérieur de la ville

Cliquez sur le lien dans le courriel d’invitation envoyé par la personne-ressource de l’Institut et remplissez le formulaire d’inscription à l’événement pour confirmer votre présence ou votre absence. 

Si vous inscrivez des demandes spéciales dans le formulaire, dites-le à la personne-ressource de l’Institut. Si vous avez besoin d’une avance de fonds, soumettez une demande dans Concur Expense.

Pour réserver votre vol, cliquez sur le lien menant vers Concur qui s’affiche une fois le formulaire d’inscription dûment rempli.

* Train seulement : communiquez avec BCD au 1 866 768-7624 et mentionnez le nom, les dates et le lieu de la réunion.

Pour en savoir plus sur Concur Travel, consultez la foire aux questions et les guides de formation sur Concur Travel.

Pour en savoir plus sur Concur Expense, consultez le Guide de démarrage, la foire aux questions et les autres ressources sur Concur Expense.

Renseignements importants

Toutes les demandes de remboursement doivent être soumises dans Concur Expense dans les 90 jours suivant la date d’engagement des dépenses. Une déduction de 10 % pour chaque mois de retard sera appliquée au montant de remboursement approuvé si la demande n’est pas reçue dans ce délai.

Les frais d’hôtel que l’Institut aura dû payer inutilement parce que la réservation n’a pas été annulée seront réclamés au membre.

Les membres qui utilisent un véhicule personnel peuvent demander l’indemnité pour le nombre de kilomètres réels parcourus jusqu’à concurrence de 700 $, mais les remboursements de salaire et de repas seront traités comme si le voyage avait été fait par avion.