Introduction 

Viewing Payroll 

How to view your payroll information and send comments to Payroll admin. 

We estimate that this will take 1 minute to complete.

Detailed Explanation 

Click the Menu button.

Click the Payroll button.

The screen header displays the cumulative values for pay bucket values in the roster period.  

There are also cumulative values for each day in the period. 

Click the Sat 2 row.

Click the Sun 3 row.

You can now see the pay details for each activity in the pairing, per calendar day. The abbreviations are customizable, from airline to airline, but here the following apply:

• Context - the flight number
• EQT - aircraft type and equipment
• PRNG - pairing number 
• TC - transaction code
• ORG - Origin
• DEST - Destination
• SDEP - Scheduled Time of Departure (STD)
• SARV - Scheduled Time of Arrival (STA)
• Credits - Pay credits
• REG1 - Pay bucket name (Regular pay) 

For Sun 3rd, you can see there is one duty containing four flights. 

 These are the summary values for this specific day. NTPDM is the Non Taxable Per Diem for the 24-hour period you are away from base. 

Click the Sun 3 - Comment button.

Any comments you type are sent to Payroll admin. 

Click the Comment input field.

Enter Lacking volunteer pay for this duty. into the Comment field.

Click the Send comment button.