5:15 should show under “Pay Time” with nothing under credit and then the other 5:15 shows below under “g/slip pay”

Edit: I misread this. If it’s a 2 day make that 10:30 in each of those columns but you probably already knew that.

Have you hit the GS trigger?

Yes. 75 is trigger and i am at 78. It should be 1030 pay and 1030 in the gs column. Just trying to figure out if it is shorting me somehow by having credit and half in the gs spot.

Edit. Called them up and they fixed it.

Who did you call, crew scheduling?

Yeah called crew scheduling. Some coding got messed up because of the flight delays that put one of the days as straight pay and credit. He went in and fixed it. All good now.

Amazing how it is always an error in the company's favor. When called CS fixes the issues without an argument, but I wonder how many people don't check and get underpaid. I'm having an excellent month, I flew 2 GS and they only screwed up my pay on 1 of them :).

To be fair, I imagine it's a lot easier to inadvertently cause something to be paid at whatever a standard amount is than to accidentally increase the amount of an overage.

I can assure you it’s not always in the companies favor. Most don’t post when they got a great deal in their favor or even talk about it. They scream however when it’s not in their favor.

It reminds me of the days of filing travel vouchers in the USAF. No kidding 80% of them were underpaid, sometimes significantly. And if you crossed the international dateline over and back, they’d have a meltdown.

Because who doesn't like working for free?