TSSU Contract Committee Stipend Request Form
Thanks for volunteering with TSSU! In order to receive your stipend, please complete this form. Make sure you've provided your Social Insurance Number (SIN) via the Volunteer Information Form so we can issue you a T4A at the end of the year if you earn $500 or more in stipends. Please include a description of the work performed; your request will be verified by Chief Steward I.

The stipend amount is $100/month for up to 6 hours of work, with each hour thereafter paid at the rate of $20/hour to a maximum of $1,200/month (61 hours of work). Note that hours do not carry forward from month to month.

Description of work performed example: "September 2018: 12 hours of bargaining and 6 hours of meetings totalling 18 hours; total amount requested: $340 (6 hours at $100 plus 12 hours overage at $20/hour for $240)

All stipends are granted according to the Stipend Policies in the TSSU By-Laws (www.tssu.ca/bylaws-policies/). Stipends will be processed monthly through e-transfer or Vancity transfer, if you are a Vancity member. Please ensure you provide the email that is associated with your bank account or your Vancity number. Please allow up to 4 weeks for processing. Your information is protected by privacy legislation.
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Name *
Please indicate your name that is associated with your bank account for the purposes of drafting the stipend.
Email *
Vancity Account Number (if applicable)
If you have a Vancity Membership Account, we can process your request more efficiently. If you do not have an account, ensure we have the email associated with your bank account.
Email for E-transfer *
Please provide the email associated with your Bank account for e-transfer
Mailing address *
TO be used for T4A
TSSU members who do not have a UPass may apply for the union's Travel Subsidy, equal to $7 per round trip travel for union related events or committee work. Are you claiming any amount under the TSSU Travel Subsidy?
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If you answered 'yes' to the previous question, indicate the amount and activities for which you are requesting the Travel Subsidy. Please include dates and event type (e.g. Travel to Contract Committee Meetings, Feb 6 & March 21 = $10):
Total amount requested (stipend & travel subsidy) *
Month or semester requested for (include the year) *
Description of work performed *
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