How to Attend
How to Attend
How to Attend
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<strong>How</strong> <strong>to</strong> <strong>Attend</strong><br />
Make your travel arrangements<br />
If you are travelling by air, or wish <strong>to</strong> travel by any other means (e.g. rental car, train ) please<br />
contact Linda MacMillan – linda@ibew2228.ca. Your preferred itinerary is required (dates of<br />
travel, times and city of departure).<br />
Once approved, Linda will contact the union’s travel agent, make the reservation and send you<br />
a copy of the electronic ticket.<br />
Request time off from your employer<br />
The Local’s policy is <strong>to</strong> protect you from any loss of pay while attending this seminar including<br />
travel <strong>to</strong> and from the seminar location.<br />
For NAV CANADA employees<br />
If you are a NAV CANADA employee, please request the required leave under Article 15.10<br />
(Representatives’ Training Courses) of your collective agreement. Code your leave (including<br />
travel time) as "Leave without pay union business". You should not suffer any loss of pay.<br />
NAV CANADA will invoice the Local for your time.<br />
For Government Employees<br />
If you are a Government employee, please request the required leave under Article 15.08<br />
(Stewards’ Training Courses) of your collective agreement. Code your leave (including travel<br />
time) as "Leave with pay union business". Be sure <strong>to</strong> note “MOU 15-09” in the comments<br />
section of the leave form. You should not suffer any loss of pay. The employer will invoice the<br />
Local for your time.<br />
For everyone<br />
Please fax a copy of your leave application <strong>to</strong> the Business Office <strong>to</strong> the attention of Lyn Toll<br />
and mark the correspondence “Shop Steward Training Seminar”.<br />
Accommodations<br />
The Local will reserve a block of rooms on your behalf. Do not make your own reservations.<br />
Your name, arrival and departure date and room preference will be provided directly <strong>to</strong> the<br />
hotel.
Your room charges and applicable taxes will be billed <strong>to</strong> the Local’s master account. <strong>How</strong>ever,<br />
you will be required <strong>to</strong> provide a credit card upon check-in for incidental expenses.<br />
Reimbursement of Expenses<br />
You are entitled <strong>to</strong> claim the following expenses for participation at the seminar:<br />
Mileage <strong>to</strong> / from your residence <strong>to</strong> conference destination if travelling by PMV<br />
(personal mo<strong>to</strong>r vehicle).<br />
Taxi fare <strong>to</strong> / from the residence / hotel / airport as required.<br />
Reasonable long distance telephone charges for calls home during the conference.<br />
Hotel parking at the conference destination.<br />
Meals and incidentals for any meals not paid directly by the Local.<br />
<strong>How</strong> <strong>to</strong> Contact Us<br />
If you have any questions, please do not hesitate <strong>to</strong> contact Linda MacMillan at the following<br />
coordinates:<br />
Phone: 1-800-267-4163<br />
E-mail: linda@ibew2228.ca<br />
FAX: 613-725-3600