Project Management Network Integration Cutover Planning & Execution Deployment & Acceptance Maintenance Network Planning & Engineering Equipment Commissioning & Hardware Test Site Supervision Technology Transfer

Information for Employees and Contractors

 

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GENBAND Week Numbers
2015 Fiscal Calendar
2016 Fiscal Calendar
Timesheets & Expense Forms

For 2012, the two-week pay periods end on the ODD week #.  Hours are due by the Wednesday following the end of the pay period, and pay will be deposited on the following Tuesday, 10 days after the end of the pay period.

Exchange Rates - Oanda's conversion tool

The following links provide downloads of the latest expense forms:

Useage:

Sidonia Timesheet (Jan/04)   Standard timesheet.  Use this unless a customer specific timesheet has been provided.
Sidonia Expense Form   (Jan/02)     Stanard expense form form for non-billable items, or when the customer does not require an itemized expense report.  This is the preferred form for expenses.
 
Itemized Expense Report (Jan/03) Use this for billable items back to customer, such as in-country travel, when an itemized description is requested by the customer. 
 
Lost Receipt Form (1999) Use in place of missing receipts
 
Taxi Receipts  (Nov. 10/00)  Use this when you need to expense taxi trips but do not have receipts
 
PC & Telephony Support
Adobe Acrobat viewer download

Other Services

PCSupport.com - Free downloads, & help files for PC mtce.  

Callwave:  Free fax to email services

Speakeasy Speed Test

Support - Quick Links

MS Office Patches - Critical Updates for Office Products

 

Viewers

MS Project Web-based viewer
MS Visio Viewer

 

Travel Links

Travel Agents

  • Travel CUTS
  • Travelocity Home Page
  • Expedia
  • Miscellaneaous

  • World Time Zones
  • Airlines

  • Aeromexico
  • Air Canada
  • American Airlines
  • Aviacsa Mexico
  • British Airways
  • Delta Air Lines
  • Lufthansa
  • Mexicana
  • United Air Lines
  • Hotels

  • Sheraton
  • Mexico Hotel Majestic
  • Nortel / Budget Rental Car Information

    As contractors, we are eligible for reduced rates with Budget when using a vehicle for work with Nortel.  We are not eligible for coverage under Nortel's insurance plan, so you should accept Budget-provided coverage unless included as part of your "gold" credit card.

    One Way Rates are available at the applicable rental location's local rates.

    24 hour assistance: 800-324-1681, or 972-404-7600 Customer Service: 800-890-6230

    Budget Corporate Rate Account Identification Numbers for Discount:

  • One Way - BCD# T336482
  • Personal Rentals US - BCD #T336477 and for Canadian Personal Rentals - BCD #A306000 - The rental agreement allows you to receive the business rates for your personal car rentals. This does NOT include the insurance coverage for the Budget vehicle.
  • Contractor Rentals - BCD # T336478 BUDGET provides rates for Contractors who are providing services through an approved corporate supplier to Nortel Networks and need a vehicle while on Nortel company business.

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