Originally Posted by
gonyon
This month I have had a lot of adjustments to my schedule such as ja's and mup. Some codes have showed up on Crewpay, some not. How the heck to I verify that I am going to get paid correctly and how do I argue that I have not been paid correctly when Crewpay doesn't show things consistently?
Keep track your own way. Reconcile with your final pay sheet. Also note time and person you talked to at scheduling. There is really no good way of tracking your pay except knowing the contract and keeping good records.