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Verify Pay for Vacation Fly Through

Date: November 15, 2019

It’s important to remember that it often takes less time to avoid a payroll error, oversight or omission than it does to fix one once it has occurred.  When exercising your contractual right to fly through an awarded vacation period, take a minute to confirm that the pay you are expecting in lieu of vacation has been properly included in your Pay Register.  To ensure your vacation fly though hours have been properly applied to your total monthly pay, in CCS > Pay Register > Total Month’s Pay > Add Pay (Base Rates) > VCPO (vacation pay out) should equal the number of days of vacation flown through multiplied by 3.25 hours. That value will ultimately be multiplied by your hourly rate of pay and converted into the dollar value of your vacation fly through. Report discrepancies or research any questions with the Crew Pay team or via Help Hub. Additional information about Vacation Fly through can be found in the 2019 Vacation Guide published on our website at www.unitedafa.org.

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