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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

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