Calendar of Activities

Function: VAC Consultation

Dates: Jan 23, 2019 to Jan 24, 2019

Location: Charlottetown

Travel Authorization Number (TAN): 25223

Meeting ID: 26514

Travel Reservation Deadline:

Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than: Jan 04, 2019

Comments

Interpretation has not been requested for this event.


Contact information:

PIPSC Staff Resource: Donna Davis   Telephone: 3521  e-Mail: ddavis@pipsc.ca

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


Jan 23, 2019

Event: VAC NLMCC Pre Meeting

Location: TBA () ,  Delta Prince Edward ,   18 Queen Street Charlottetown, PEI C1A 4A1

Meals provided:

Jan 24, 2019

Event: VAC NLMCC

Meals provided:


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.