I'm finding it difficult to reconcile my pay statement with what I expect to get paid. I wondered what workflows people use to verify that they get paid what they thought they should get paid.

There are so many variables: Aircraft variant, international/domestic, reroute pay, white slip pay, green slip pay (I wish!), training pay, reserve guarantee and per diem are just some off the top of my head.

Then there are the tools the company gives us such as pay statements, , My PAS on Deltanet, time card on icrew.

How do folks make sure they are getting paid correctly?

Airfix