Provincial Funding Information
- Funding shall be applied to the actual day of the event and limited to:
- Salary
- For a scheduled shift (paid provincial union leave), SUN Provincial will reimburse your Employer for one shift per day of the event you are attending.
- If attending on a day off, SUN Provincial will pay you directly for 8 hours per day of attendance.
- Travel
- Carpooling is strongly encouraged.
- Roundtrip kilometrage shall be paid to members (drivers only) who must travel in excess of 50 kms (one-way) at a rate determined annually by the Board of Directors in the budget.
- Kilometrage shall be defined as the distance between (direct route) the member’s home town/city and the city/town hosting the event.
- Travel Time - some restrictions apply
- Members who are scheduled to work the day before the event, and have greater than 3 hours of travel time, or have 200 kilometres or greater to travel, shall be eligible to claim for travel time.
- Travel time is defined by the kilometrage/distance (direct route) between the member’s home town/city and the city/town hosting the event.
- Travel time is only applicable to travel to the event.
- Union leave may be taken for the equivalent amount of travel time.
- Hours of work and travel time shall not exceed 12 hours.
- To confirm eligibility and parameters concerning travel time, members should speak with the First Vice-President in advance of the event.
- Contact Denise Dick at denise.dick@sun-nurses.sk.ca for more information.
- Members who are scheduled to work the day before the event, and have greater than 3 hours of travel time, or have 200 kilometres or greater to travel, shall be eligible to claim for travel time.
- Hotel Accommodations
- Funding for accommodation shall be on the basis of two members sharing a room.
- Members requesting single occupancy shall be responsible for one-half (½) of the cost of the room.
- Provincially funded members are not required to stay at a hotel within a SUN Provincial room block.
- Reimbursement shall be based on standard accommodations, as determined in budget.
- Maximum allowable reimbursement = $107.50 per member, per nights stay, including taxes and parking.
- Meals
- Meal per diems will be issued for the day of the event.
- Per diems do not cover lunch provided during the event.
- Parking
- If required, shall be reimbursed for reasonable parking expenses, receipts required.
- Salary
Questions?
If you have any questions regarding funding , please contact Denise Dick, First Vice-President, at denise.dick@sun-nurses.sk.ca.
