- All Regular Full-Time employees accrue their annual vacation entitlement on a bi-weekly basis which is visible on the online pay record via the Staff Portal
- Employees are to use their annual vacation entitlement in the year in which it is earned. As an example, if an employee is entitled to four (4) weeks' vacation, they are to use this accrued vacation time by the end of the same calendar year.
- If the employee does not request to have all of their annual vacation hours approved through the vacation planning process, the manager will meet with the employee and a vacation schedule will be developed in collaboration to the extent possible in order to comply with the policy.
- Employees that have accumulated vacation will not be permitted to use vacation to bridge up to their official retirement date. Accumulated vacation hours will be paid as a lump sum on the employee's final pay date.
Vacation Information
Brant Community Healthcare System actively supports a work-life balance by providing all employees with uninterrupted vacation time away from work for rest and relaxation. Healthcare can be a very stressful and challenging environment to work in therefore it is more important than ever to focus on your personal wellbeing and health. Please review the full Vacation Policy available on DOCS for further information and details.
How does vacation work for regular full-time employees?
What if we don't use all of my accrued vacation within the calendar year?
At the end of the calendar year, any unused vacation hours will automatically be transferred to the employee's supplementary vacation bank (Non-Union and ONA employees). All vacation hours transferred to the employee's supplementary vacation bank are considered over and above their annual entitlement for the next calendar year.
How do I know what my entitlement is?
An online tool has been created that will enable you to calculate your accrual rate and hours remaining at any given date. Please see below for further information and the link to the calculator.
All employees at the beginning of the year will have to plan for when they would like to take their annual vacation to ensure all vacation time is accounted for. Subject to approval with applicable processes (e.g. vacation planning timelines). There may be times where you will have a negative vacation balance which must balance out at the end of the year. You will be paid for all vacation hours you are entitled to.
What happens if I have a negative balance at the end of the vacation year?
If you have supplementary vacation, bonus vacation or lieu banks, the balances in these banks will be applied to the negative vacation to repay the balance/overpayment. If you do not have other balances to cover the overpayment, the Human Resources Team will reach out to you to discuss a plan for repayment.
Whose responsibility is it to monitor vacation?
What happens if I leave BCHS and still have vacation in my bank?
- Accumulated but unused vacation hours will be paid out upon termination/retirement at the employee's current rate of pay. The payment will automatically be deposited on the employee's final pay deposit, or shortly thereafter.
- Any employee that leaves the employment of the hospital with a negative vacation bank will be required to reimburse the Hospital for the excess vacation paid to the employee. Such reimbursement shall be made from the employee's final pay cheque or any other means necessary.
If you have any questions related to your vacation, please speak with your leader (manager).
Regular Full-Time Staff
All Status' Except Regular Full-Time
This section is application to regular part-time, casual part-time, regular job share, temporary employees and students (who do not hold a permanent full-time position).
Vacation Payout Request
To request a pay out of your regular vacation balance, supplementary vacation balance or bonus vacation balance, please complete the following fillable form. Pay out requests are reviewed on a case by case basis and are subject to approval. If approved, you will be provided with an agreement for signature outlining the payout arrangement.
Payout requests must be submitted one week prior to the pay end date. Requests outside of this standard timeline will be processed for the following pay.
Contact Us
The Brantford General
200 Terrace Hill Street
Brantford, ON
N3R 1G9
519-751-5544
The Willett, Paris
238 Grand River St. North
Paris, ON
N3L 2N7
519-442-2251
Support the BCHS Foundation
The BCHS Foundation is committed to raising critical funds to support the top priority needs of the Brantford General Hospital and the Willett Urgent Care Centre.