In person courses held on Weekends: Participants who are not in travel status will receive a $50 allowance per day upon completion of the course. Participants who are in travel status will be reimbursed for expenses (travel, parking, meals) as per the PSAC policy and travel status distances listed, upon completion of an expense claim in the member portal .
In person courses held on Weekdays: All participants will be reimbursed for expenses (travel, parking, meals) as per the PSAC policy, and travel status distances (not sure what travel status distances means) listed below, upon completion of an expense claim in the member portal .
Loss of Salary: Participants scheduled to work during a course, who are covered by a Treasury Board (PA, SV, TC, EB, FB), CFIA or Parks Agency collective agreement, will receive a letter authorizing leave WITH pay from the PSAC Regional Office and the employer will directly invoice PSAC for any lost wages. Your paycheque will not be deducted or show any loss of salary. All other participants scheduled to work during a course will be reimbursed loss of salary upon completion of an expense claim in the member portal. A copy of your shift schedule with the hours of work and/or compressed work schedule must be attached.
If, however, you do not have a collective agreement in place yet, a pay stub must be submitted. It is important that the classification, level, and step categories under item 6 on the claim be completed as well as the Supervisory Coordinates if applicable.