HOW IS PAY CALCULATED FOR CAL?

AS PER RATES EFFECTIVE 7/1/08.

BLENDED RATES ARE SUPPORTED FOR BOTH THE 737 AND 756 EQUIPMENTS.
	737 - 70%/30% - EFFECTIVE ON FEB 1st 2009
	756 - 40%/60%

PER-DIEM AND DH PAID AS PER CONTRACT.

PREMIUM PER-DIEM IS NOT SUPPORTED.

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HOW IS PAY CALCULATED FOR EXPRESSJET?

AS PER CONTRACT.

MAX OF BLOCK OR ACTUAL WILL NOT BE COMPUTED - ONLY USES
THE TIMES DISPLAYED FOR THE PAIRING - SCHEDULED OR ACTUAL.

MIN PAY GUARANTEE PER DAY IS ALSO NOT COMPUTED.

PER-DIEM AND DH PAID AS PER CONTRACT.

FA - DH IS AT 50% RATE.


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I KEEP GETTING RATE AND/OR LONGEVITY NOT FOUND - VISIT PAY REG PAGE?

VISIT PAY-REG AND DISPLAY THE SUMMARY OF CURRENT MONTH'S PAY.
YOU SHOULD SEE YOUR RATE + LONGEVITY ON ONE OF THE TOP ROWS.
THESE VALUES ARE AUTOMATICALLY STORED.

WITH CCS MAX 9.0+, YOU CAN ALSO OVERRIDE THE RATE/CALC VALUES.

FOR CAL PILOTS IT'S IMPORTANT THIS BE DONE ONLY IF CCS MAX
DOES NOT CAPTURE THE RATE DISPLAYED ON THE PAGE. IF YOU DO
DECIDE TO OVERRIDE BE SURE TO ENTER THE CORRECT PAY - OR YOUR
BLENDED RATE WILL BE OFF.

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THE PAY DOES NOT SEEM TO BE CORRECT - WHAT DO I DO?

MAKE SURE YOU'VE VISITED THE MASTER SCHEDULE + PAY-REG PAGE IF THERE'S
BEEN A CHANGE IN YOUR STATUS (POS AND/OR LONGEVITY).

CHOOSE A SIMPLE PAIRING AND SEE WHETHER YOU CAN NARROW IT DOWN.

COMPUTE THE PAIRING PAY MANUALLY USING A RATE +/-1 OF YOUR LONGEVITY AND SEE 
WHETHER THAT'S THE PROBLEM.

IF ALL ELSE FAILS, SEND INFO ON YOUR EQUIPMENT + LONGEVITY + POS + PAIRING + DATE. 

TELL US WHAT YOU GET AND WHAT YOU THINK IT SHOULD BE.

PLEASE FOLLOW THE ABOVE STEPS FIRST AND TRY TO FIGURE IT OUT YOURSELF.