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Help with understanding my pay.

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Recently I have noticed some pay discrepancies. I have brought it up the chain of command, and to my clerk. The clerk reviewed and said that everything was right according to the persons computer, and what the clerk could see. I have since reviewed the sheet of paper explaining my debits and credits from my fastpath form that was printed out. My question is if there is a clerk on the site that would be willing to review the numbers for me via PM and confirm what I believe is right, and what the clerk is refusing to hear. I would appreciate any help you could give. 
 
May as well explain it here as it could help others, and/or others may have experienced something similar to yourself.
 
I would usually, but its the intimate details of my pay, and I dont want to post them all over the internet.
 
Uhm, just fore go your particulars and then its anonymous.

And I'll warn you right now that without looking at the documents themselves and your pay via CCPS it can be very difficult to provide viable feedback through these means.
 
Debit Credit
Pension: 302.02 EI:       57.19 Pay: 3099.00
Pens ARRS:    0.00 PPIP:   0.00 Allowance: 207.00
Allotments: 0.00 CODEDS: 471.70
Income Tax:  432.47       Extra tax: 0.00
SDB:   7.50   Sales tax:     0.32
Insurance: 38.48 Payroll tax:   0.00

Total debits: 1310.19 Total Credits: 3306.00

Net pay: 1995.81

From what I read in this, is that I get 3306 a month, with 1310.19 deducting INCLUDING PMQ, which equals too 1995.81, which should be 997.90 a pay. so far I have received 765 a month. The clerk tried to explain to me that after the 1310 was deducted to total a net of 1995, that my 470 for pmq is deducted, then split in two equal payments of 765 a month. But she said that CODEDS is my PMQ  expense, and if that is the case, shouldnt that be part of the total debits (1310.19) that is deducted from my total credits (3306.00) to equal out to my net pay of 1995.81?
 
CODEDS = Continuous Deductions thus yes your PMQ (coudl also be SQ's for anyone else)

The information you provide above is repeat of the "F6" screen within CCPS and as such does provide a good visual. According to the info you provided above yes your pays should be 1995.81/2. You state you only received $765.00 per pay so that does create a question.

On your printout, look at the top right side and see which month the screen capture was for. Reason I mention this is that by default the F6 screen shows the amounts for the upcoming month, and not the current month. For that you have to scroll up to see the current month. If indeed it is for the following month, then perhaps there is an upcoming adjustment which will see you getting more money. IE a pay incentive, change in taxes etc etc On the other hand, if the printout is in fact for May, and that you pay for Mid May was 765.00, then perhaps an ongoing adjustment affected that pay. IE start of PMQ, reduction in PLD, change in taxes etc.

The screen you need to look at is the FZQEDE which displays all the activity ongoing on your pay, sort of like a bank account showing all the transactions. The F6 only shows predictable entitlements, but does not reflect and adjustments occuring part way through that month or even retroactively.

The short of it is that 1995.81 is your NME (Net Monthly Entitlement) and should be divided in 2 for your 2 pays, but you must confirm for which month. If it is for the current month, it may not reflect any adjustments that occured during that month. As I cannot access your account in CCPS and investigate it myself, that is all the information that can be provided to you.

Hope this helps.
 
If I were you I would go to the EMAA site and look at my pay statements.  They are very detailed with where every dollar went and you can look back each month for a year.

http://img-dcb-aemaa01.forces.mil.ca/emaa/engraph/login_e.asp
 
Would love too, but its next to impossible to get on the DIN, as no one wants to give a young trooper the time of day.
 
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