Teaching Assistants and Sessional Lecturers at the University of Guelph
This is the repository for all CUPE Local 3913 related documents. The documents you see here may be limited if you are not logged in, depending on your role within the Local. All the documents here are in PDF format and will require a PDF reader such as Adobe’s free Acrobat Reader which can be downloaded from the Adobe website.
The Local has two types of Collective Agreements (CAs). We have a CA with the University of Guelph that is divided into two units (Unit 1 and Unit 2) and a CA with the Staff in our office (negotiated with CUPE Local 1281).
Collective Agreements with the University of Guelph
- 2005-2008: Online version not available
- 1999-2002: Online version not available
- 1996-1999: Online version not available
- 1995-1996: Online version not available
Collective Agreements with CUPE Local 1281 (Staff)
Documents pertaining to Memorandums of Settlement.
These links represent information that we feel the members of our Local would benefit from reviewing or, as in the case of the CUPE Constitution, are documents that govern the Local’s Bylaws or other policies and procedures at the Local.
These forms are all internal to the Local and relate to benefits, nominations, or programs/funds that we have negotiated with the employer in collective bargaining.
- Nomination Form (2022)
- EFAF Fund Application
- MGS Form
- Professional Development Reimbursement (Unit 2 only)
- Sessional Lecturer Study/Development Fellowships
Frequently Asked Questions
Login & Password
Your login is your Email Address and Your password which was emailed to you. If you don’t remember your password, or have lost it, please click here to create a new one
If you don’t remember the password that was emailed to you, you can reset your password. Simply attempt to login with your Employee Number. A new screen will appear. Click on the “Lost your password?” link. Enter the Employee Number associated with your account and you should receive an email shortly thereafter.
This may be happening because you are either not currently a member or because we have not received an updated version of our membership list from the Employer. We receive bargaining unit lists on the first and second pay dates of each academic semester. We update the membership list after we receive both and send out emails shortly thereafter. If you still haven’t received an email from us after the second pay period of the current semester please contact us by emailing email@example.com.
Benefits – Submitting a Claim
You can only see the claim forms once you’ve logged in. They will appear under the Benefits tab.
Eligibility is determined by the bargaining unit of which you’re a member. Members of Unit 1(TAs and GSA-1s) are eligible to claim vision care expenses only up to $300 per academic year (September to August) for themselves, their spouses or partners, and their dependants. Members of Unit 2(SLs) are eligible to claim any expenses under the Income Tax Act 118.2(2) up to $1000 per academic year (September to August) for themselves, their spouses or partners, and their dependants. The most commonly claimed eligible expenses are dental, prescription drugs, vision care, physiotherapy, massage therapy, and chiropractic. For more information, visit the Benefits tab above.
This is done through the claim process itself. We do not currently have a system in place which allows members to register or identify their spouses/dependants outside of the claims process.
A primary coverage provider is an insurance company, benefits plan, or other means of reimbursement that you use first (and before you seek reimbursement from CUPE Local 3913). Your primary coverage provider is likely different depending on the bargaining unit of which you’re a member. Members of Unit 1 likely use the GSA or CSA as their primary coverage provider. All members of Unit 1 have a primary coverage provider unless you are a part-time student in which case you must submit documentation with your claim confirming your part-time status in the current academic semester. You must submit supporting documents that verify that you have exhausted other providers before your claim will be assessed. Members of Unit 2 may have primary coverage through parents, spouses or partners, from the University of Guelph, or another employer. It is just as likely that members of Unit 2 will not have primary coverage from another source. In a situation where CUPE Local 3913 is the only coverage provider for a Unit 2 member no supporting documents are required. Note: Benefits through CUPE Local 3913 are not “secondary” but “supplemental”. This means that any number of other coverage providers must be exhausted before expenses are submitted to the Local for reimbursement.
If you are a part-time student you must submit documentation with your claim confirming your part-time status in the current academic semester. We apologize for this inconvenience but the lists that we currently receive from the Employer do not contain this information and we have no other way of verifying it.
Make an appointment with the Finance Committee by emailing firstname.lastname@example.org.
Mail your supporting documents to our office with a short note of explanation, including your email address. We will scan your documents and email them to you so that you can complete your claim.
Benefits – General
No. Reimbursement cheques are mailed out shortly after claims are processed (1-2 business days). Your cheque will be mailed to the address you include on your claim form.
Claims from the previous academic year can be submitted up to and including September 15 of the current academic year (if the benefits pool has not been exhausted).
The Finance Committee processes claims on a weekly basis. This means that most reimbursement cheques will be mailed within 2 weeks of the claim submission. Claims which contain errors, missing information, or other issues may take longer to process. Claims will not be processed when the office is closed for holidays (usually from mid-December to the beginning of January).
Contact our Finance Committee directly at email@example.com.
Pension Eligibility for Unit 2 Members
You must have earned 35% of the Yearly Maximum Pensionable Earnings (YMPE) in each of the two consecutive calendar years just prior to joining the plan. The YMPE changes every year and is set by the Canada Revenue Agency (CRA). This year (2017), the YMPE is $55,300. This means you must make $19,355 in each of the two years directly before joining the plan, which means that at the wage rates outlined in Article 14.01 of the current Collective Agreement, you would have to teach 3 courses at Step 1 for each of the 2 calendar years prior to joining the plan to be eligible.
You need to have taught 3 courses in each of the two consecutive calendar years prior to joining the plan
No matter whether option 1 or 2 applies, you have to have been employed at the University of Guelph (or Guelph-Humber) for at least 24 continuous months prior to joining the plan. An unpaid period of less than 8 moths is still counted as continuous, so if you don’t teach during the summer, that’s okay.
The university should let you know if you’re eligible for the pension plan, but you should still keep track yourself to make sure there aren’t any mistakes. If you think there’s been an error, and you should be in the pension plan but aren’t currently, you should contact the HR Service Associate for your department. If you do not know who the Service Associate for your department is, contact HR Reception at ext. 53374 to inquire.
Your rates of contribution for the pension plan are as follows:
If you make below the YMPE, it’s 7.30% this year, and 7.55% as of Sept. 1st, 2018
If you make above the YMPE, it’s 9% this year, and 9.25% as of Sept. 1st, 2018
Pension contributions can continue during unpaid periods (such as during the summer), but you have to pay double the normal employee pension contributions based on your pensionable earnings rate.
Professional Development Fund (Unit 2)
Appendix CProfessional Development Reimbursement Fund
On an annual basis commencing in September of each year, the University will make available aprofessional development fund of $35,000. The purpose of this fund is to offset costs to the SessionalLecturer to participate in academic conferences/seminars or to purchase materials in support of theirprofessional/academic development. A Sessional Lecturer is entitled to such reimbursement to amaximum of $400 once per semester and subject to the availability of funds (total reimbursement forall Bargaining Unit members cannot exceed the amount available per year). In addition, any remainingfunds may be transferred from one year to the next. Reimbursement to the allowable maximum is madeupon receipt of original receipts detailing expenses.
For more information visit http://www.uoguelph.ca/vpacademic/facultyrelations/sessional-reimbursement.php.
Academic conferences/seminars expenses, including travel expenses and registration; materials relatedto professional/academic development, including books, workshops, and computers. Note that booksand other materials used as part of your work assignment must be covered by the Department, not bythis fund.
The coverage is very broad. As long as it can be justified as a conference/seminar or a material it canbe claimed
Up to $400 per person per academic semester subject to availability of the fund. If people apply for more expenses than the fund can cover, the amount each person receives is reduced.
How disbursement works?
Every year the University must set aside a fund with $35,000 to be distributed throughout the academic year (Sept-Aug). Any remaining amounts are made available for the next year. The amount available for they year is divided in three semesters. Each 1/3 is used to pay the claims during a semester. If the claims exceed the amount in the fund for the semester, the amount each claim receives is pro-rated to the amount in the fund. The $400 are not carried forward from one semester to the next. However, if an expense during a semester exceeds $400 or the maximum available amount, it can be carried forward for the next two semesters. For instance, if you travel to a conference and present receipts totalling $800 in the Fall, you will be paid $400. The outstanding $400 can be submitted in the Winter. Note that you need to re-submit your claim. You will get a cheque in your department or a direct deposit in your bank account.
Fall Semester Deadline: February 1
Winter Semester Deadline: June 1
Summer Semester Deadline: October 1
Present original receipts detailing expenses to the University’s Expense Claim System here: https://www.uoguelph.ca/finance/departments-services/treasury-operations/travel-expense-claims
Claims must be made for the semester in which the expense took place.
The manual with the steps for submitting the application in the Expense Claim System is here:
The employer’s information about the fund is here: https://www.uoguelph.ca/facultyrelations/tas-sessionals/sessional-lecturer-pdr
Why do I pay UHIP?
In the 90’s, the Ontario conservative government excepted international students from OHIP, the publicprovincial insurance plan that everyone else in Ontario uses to access healthcare. International studentshave been required since to pay for their insurance, which is administrated by a private provider.
How do I get UHIP?
UHIP is automatically paid when you pay your tuition. The University will send you a card. You canget more information here: https://www.uoguelph.ca/cip/incoming-exchange/pre-arrival-information/health-and-dental-insurance/uhip-university-health
Why do I get a refund?
The Union negotiated a fund to offset the UHIP premium. It’s working is described in the CollectiveAgreement.
19.01University Health Insurance Plan (UHIP)
(a)The University shall provide, on an annual basis (first week of September) a $100,000 poolfor the purpose of reimbursement offset of the premium costs under the SunLife UHIP plan forinternational students who are employees in either of the two Bargaining Units who haveopted to participate in the plan. The maximum reimbursement amount available to be paid toan employee will not exceed the premium costs paid by the employee. FASR willfacilitate confirmation and disbursement of the pool following the second pay in each of thethree semesters. Prior to electronic reimbursement, via payroll, FASR will provide notificationto the Union of the names and applicable amounts of offset-reimbursement to be provided toeligible members. Any remaining portion of the pool shall be carriedforward, during the life of the Agreement, to the subsequent year for allocation in that year.
(b)The University will administer the reimbursement process, without need for application bymembers, and in a timely manner. The Parties agree to adjust the manner in which the pool isallocated through mutual agreement. The employee’s paycheque will clearly indicate when aUHIP reimbursement has been paid out. Management will report to the Union on the amountdispersed, the names of the employees, and the remaining balance in the pool, on asemesterly basis
How much money will I get back?
It depends on how much you paid, how many people applied to the fund, and how much money is inthe fund to be allocated.
When will I get the money?
You will receive two disbursements. First, after the second pay in the first semester when you receivedyour first work assignment in the year and at the end of the academic year, in the summer term. Thepayment is usually sent during the second month of the semester.
How is the fund administrated?
International students pay UHIP through the University. The University produces a list of everybargaining unit member (Unit 1 or Unit 2) who has paid UHIP and divides the money in the fund($100,000 every year since F’16). Since people become bargaining unit members at different times inthe year, dividing the fund equally is not so simple. Management divides the fund in three for the Fall,Winter and Summer to ensure that there is money for everyone. People get an initial disbursementwhen they receive a work assignment for the first time and a top up based on any amount left in thefund in the summer semester.
For instance, people who have a work assignment in the Fall get paid a portion in the Fall, nothing inthe Winter (even if they work in the Winter), and a top up in the summer. People who get their firstassignment of the year in the Winter do not get money in the Fall, get their first portion in the Winterand the top up in the summer.
Your UHIP refund appears as a negative deduction in your payslip. You would get the money after thesecond pay in the semester.
Primary health care such as doctor visits, staying in the hospital, medication while hospitalized,surgery, diagnostic tests and other hospital services. Visit the UHIP website for more information: https://uhip.ca/
As a student you are enrolled in the GSA extended health benefits: https://www.uoguelph.ca/gsa/gsa-services/health-and-dentalplan.
You also have access to the CUPE3913 Benefits Fund: https://cupe3913.on.ca/benefits/
Harassment: It’s not part of the job
Harassment is offensive behaviour that a reasonable person would consider unwelcome.Harassment may include behaviour that is humiliating, insulting, hostile, aggressive, intimidating,coercive, abusive and/or threatening. If the target of harassment considers the behaviour offensive andunwelcome, and a reasonable person would anticipate that response, the behaviour is harassment. Theeffect on the target of harassment, not the intent of the harasser, defines harassment. “I didn’t mean tooffend” or “it was meant as a joke” is not a legitimate defense.
- Excluding or isolating someone.
- Spreading malicious rumours, gossip or innuendo.
- Persistently criticizing, demeaning or ridiculing a person.
- Undermining or deliberately impeding a person’s work.
- Blocking applications for work assignments, leaves, or training
- Verbal threats or abuse.
- Physical threats or assault.
- Calling someone derogatory names.
- Teasing or joking about a person.
- Hazing or pranks.
- Displaying offensive posters, cartoons, images or other visuals.
- Making aggressive or threatening gestures.
- Unwelcome invitations or requests.
- Vandalizing or hiding personal belongings or work equipment.
- Unwelcome physical contact.
- Publicly ridiculing or disciplining.
- A supervisor, manager, board member or other employer representative.
- A co-worker or colleague.
- A student or parent
- A contractor, community member or other visitor or member of the public coming into the University.
- One person or a number of people.
Harassment is illegal under the Ontario Health and Safety Act (OHSA), the Ontario Human RightsCode (OHRC), the CUPE 3913 Unit 1 and Unit 2 Collective Agreements, and is prohibited under theUniversity of Guelph’s Human Rigths Policy, Workplace Harassment Prevention Policy, andWorkplace Violence Policy.
The University of Guelph has a legal responsibility to maintain a safe and harassment-free workplacefor you as a Sessional Lecutrer, TA and GSA. They must:
- Do everything they can to prevent harassment, and not ignore the signs.
- Protect workers, investigate, and follow up when they become aware of harassment.
The University of Guelph campus and/or the University of Guelph-Humber is your workplace, but“workplace” also includes any situation or place related to the workplace, such as training sessions,social gatherings organized or related to the University, work travel, work email, or other work-relatedsituations. If you are a student, you also have recourse against harassment under the Ontario HumanRights Code and the student code of conduct.
The University has various internal complaint mechanisms handled by HR, Faculty Relations, and the
Diversity and Human Rights office. However, they are not independent processes and you will not
have support. Your union staff representative can advise you of your options and enforce the relevant
A wide range of behaviour falls under harassment, including, spreading malicious rumours, abuse ofmanagerial authority, persistent teasing, or assaults. It all counts. CUPE Local 3913 has the resourcesto advise, support and/or represent members concerned with harassment free of charge.If you experience harassment, document what happened and contact your union representative as soonas possible.
If you are under immediate threat or your safety is at risk, immediately report the incident to yoursupervisor or campus police and contact your union representative as soon as possible. If your safety isat risk, you have the right to refuse work.
*This material has been adapted from “Stop Harassment: A Guide for CUPE Locals”,
Discrimination is differential treatment under prohibited grounds that results in exclusion, denial of rights, or imposition of burdens. Discrimination is prohibited under the Ontario Human Rights Code and the Unit 1 and Unit 2 Collective Agreements. The prohibited grounds under the Collective Agreement are:
age, race, indigeneity, creed, colour, ancestry, place of origin, ethnic origin, citizenship, language, religious belief, political affiliation or activity, sex (includes pregnancy), gender identity or expression (including transgender), sexual orientation, personal characteristics, experience of domestic or sexual violence, marital status, family status, same-sex partner status, socio-economic status, class background, mental illness, addiction as articulated in Ontario Human Rights law, record of offences (except where it relates to a bona fide qualification because of the nature of employment), physical handicap or disability (as defined by the Ontario Human Rights Code), academic school of thought (subject to Article 21, the instructions of their supervisor, and the University’s right to determine course content), activity in the Union, exercise or non-exercise of any provision or right under the Collective Agreement.
Discrimination includes making stereotypical assumptions about a person and not assessing them based on their skills and abilities. It also includes taking reprisals or threatening reprisals for exercising rights under the Code or the Collective Agreement.
By its nature, discrimination is demeaning. Discriminatory behaviour, whether overt or covert, is a form of harassment. Discriminatory behaviour directed towards one person or group might affect others and create a poisoned workplace. There are also forms of discrimination that are not directly based on individual behaviour, but on rules and practices. These rules and practices sometimes appear neutral, but they exclude or create barriers to individuals with protected grounds. For examples and further information, visit the Ontario Human Rights Commission: http://www.ohrc.on.ca/en/iii-principles-and-concepts/2-what-discrimination
You have a right to a workplace free of harassment and discrimination. If you experience discrimination, document what happened and contact your union representative as soon
as possible. If you are under immediate threat or your safety is at risk, immediately report the incident to your supervisor or campus police and contact your union representative as soon as possible. If your safety is at risk, you have the right to refuse work.
What are the limits for the hours
I can work?
There are regulations in the Collective Agreement (CA) and in the Employment Standards Act (ESA) that protect you from being overworked during a day, a week, or the term of the contract.
Maximum hours that GTA’s, GSA-1’s, and UTA’s are allowed to work.
More than 28 hrs per week is inconsistent with the CA. Usually a full TA position has an average of 10 hrs per week and normally no more than 7 hrs per day. The legal limit under the ESA is 48 hrs per week. Contact CUPE 3913 if you have more than 28 hrs per week.
*²The legal maximum hrs of work per day under the ESA is 8 hours.
The Employment Standards Act (ESA) establishes resting periods that impact how many hours you can work in a day. You must always have at least 11 consecutive hours of rest every day (e.g. You cannot have an exam and marking period scheduled so that you finish marking at midnight and then have to invigilate at 8am the next day). You also need a lunch break every 5 hours.
You are required to discuss with your supervisor (usually your course director) the allocation of your hours of work and sign a document called Assignment of Hours of Work Agreement. If you find that you’re spending more time than expected on a particular duty (e.g. marking, emails) than allocated in your Agreement you have the right to call a meeting with your supervisor to discuss alternatives to ensure that the hours are not exceeded. You also have a right to bring a union rep to the meeting.
There are two solutions to avoid overwork:
- Agree to work more and get paid. If you are willing to put more hours of work you can agree with your supervisor in writing to work more and be compensated for the additional hours of work.
- Reduce the amount of work you are assigned. If you cannot agree to work more hours, it is your supervisor’s responsibility to reschedule your hours and your duties to comply with the CA and the law. Alternatives might include reducing the hours of other duties or having someone else work the additional hours.
The University has a lot of resources while TA’s and GSA’s don’t. Why work for free? Why put more stress on your life? By ensuring that you don’t do unpaid or unwilling overwork, you’re also helping other members get a fair amount of work.
You can talk to fellow TA’s and GSA’s that might be in the same situation and raise it with your supervisor. And you can always contact your steward or union rep at firstname.lastname@example.org