Originally Posted by
1257
That's because it doesn't get added until payroll does post processing on around the 6th of the next month.
Check on your Pay Register on the 7th of Nov. that your MPG has increased over 73 for all the unused SC/FSB and contact payroll if wrong.
Is this in the contract? That's the problem....We're making decisions for the current month on what to fly, what to pick up, what to drop, what to VJM for, etc, but the dollars and cents application and ramifications of our actions and schedulings actions can't be realized or understood in the current bid month. I disagree with how our pay is handled and processed. We need real time pay data. why is that so hard?