Calendar of Activities

Function: JCC Barg Prep & bargaining survey result presentation

Dates: Mar 30, 2020 to Mar 31, 2020

Location: Hamilton

Travel Authorization Number (TAN): 27174

Meeting ID: 28543

Travel Reservation Deadline:

Your confirmation of participation, travel & accomodations, reservations
and special requests must be received no later than: Mar 11, 2020

Comments

Interpretation has been requested for this event.


Contact information:

PIPSC Staff Resource: Marie Ammais   Telephone:   e-Mail: mammais@pipsc.ca

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


Mar 30, 2020

Event: JCC BargPrep

Location: TBD (BOARD) ,  TBD ,  

Meals provided: lunch

Mar 31, 2020

Event: JCC BargPrep

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.