2018/19 |
2019/20 |
2020/21 |
2021/22 |
$503,862 |
$510,916 |
$513,470 |
COLA |
{An imprest fund is created when a cash payment is made from the central bank account of the Division into either a pool of physical cash or into a bank account separate from the Division's central bank account and which is under the control of designated teachers of the Division. Disbursements are made from the imprest fund separate from the central disbursement process as directed by the designated teachers).
DATED at Winnipeg, Manitoba, this 6th day of May, A.D. 2021
Pembina Trails Teachers' Association
of The Manitoba Teachers' Society Pembina Trails School Division
____________________________
Chair of the Board
_______________________________ ____________________________
Negotiations Chair Secretary Treasurer
The parties agree to renew the following SCHEDULE, MEMORANDUMS and LETTERS:
LETTER OF ADMINISTRATION RE: METHOD OF PAYMENT
LETTER OF UNDERSTANDING RE: PERSONAL LEAVE APPLICATIONS ADDENDUM TO THE AGREEMENT RE: PROFFESSIONAL DEVELOPMENT FUND AUXILIARY AGREEMENT
COLLATERAL DENTAL PLAN AGREEMENT
LETTER OF AGREEMENT RE: REVISED SALARY GRID NET OF DENTAL AND EXTENDED HEALTH
LETTER OF UNDERSTANDING RE: DIVISIONAL PRINCIPAL
THE PARTIES AGREE TO DELETE THE FOLLOWING:
LETTER OF ADMINISTRATION RE: JOINT COMMITTEE WITH RESPECT TO RELEASE TIME FOR REPORTING