Enables you to view pay period details for the employee's type 10 scheme for a selected tax year.

Post Details

Post, Post Start Date, Post End Date, Main Post

Display only. Details about the employee's post to which the scheme applies.

Tax Year

Enter the tax year for which you want to view pay period details, or select one from the drop-down list.

Current Section

Display only. The current section applicable to the employee; this is blank if the current date is pre-1st April 2014.

Protected

Select this check box if the employee is protected by the final salary benefit underpin.

Membership No.

Enter the employee's membership number for this scheme.

Suppress Re-Band

Select this check box to suppress automatic re-banding of the employee. Not displayed for LGPS Scotland or LGPS Northern Ireland Schemes.

Aggregation Grp

Enter the Post Aggregation Grouping Code for the employee's post. Must be within the range A-Z. Not displayed for LGPS Scotland or LGPS Northern Ireland Schemes.

Opt Out Date

Display only. If the employee has been opted out of the scheme, the QPS Opt Out date used for the CARD process.

Period Details

Period

Display only. The pay period. These are listed in reverse order by pay date.

PP

Display only. The Pensionable Pay (PP) amount for this period.

APP

The Assumed Pensionable Pay (APP) amount for this period. Click window to display APP Details, where you can view a breakdown of the calculated APP amount.

CPP1

The Main section Cumulative Pensionable Pay (CPP1) amount for this period. This is the sum of PP and APP for the Main section for this period.

CPP2

The 50/50 section Cumulative Pensionable Pay (CPP2) amount for this period. This is the sum of PP and APP for the 50/50 section for this period.

CEC1

The Main section Cumulative Employee Contributions (CEC1) amount for this period.

CEC2

The 50/50 section Cumulative Employee Contributions (CEC2) amount for this period.

Ees %

The employee's contribution percentage for this period.

Additional

Click expand to display the following fields:

CRC

The Cumulative Employer Contributions (CRC) amount for this period.

CAC

The Cumulative Additional (Employee) Contributions (CAC) amount for this period.

CARC

The Cumulative Additional (Employer) Contributions (CARC) amount for this period. Click window to display Additional Contributions, where you can view a breakdown of the additional and voluntary contributions by employee and employer.

P

Click window to display Payslip Details. If the period details are the summation of more than one pay run, the Supplementary Run Details are displayed instead.

Pre-2014 PP

The Pensionable Pay pre-2014 pension rules changes for this period.

Period FTE

The Full Time Equivalent (FTE) hours for this period.

Contract Hours

The total Contract Hours for this period.

Excluded

Displays the total amounts of any pay elements in the Excluded category. Click Window to display Pay Element Category Details to view details of the pay element amounts.

Non Pen

Displays the total amounts of any pay elements in the Non Pensionable category. Click Window to display Pay Element Category Details to view details of the pay element amounts.

Notes

Click window to display Maintain Note Detail, where you can enter any notes or comments you want to record.

Buttons

Section

Click this button to display Section History, where you can change an employee's section and view a section history for the employee.

Summary

Click this button to display Summary, where you can view the cumulative amounts for the selected tax year.

User Fields

Click this button to display Simple User-Defined Field Data if user-defined fields have been set up by your system administrator. These are extra fields used to record additional information that are specific to your organisation.

Print

Click this button to display Output Selection, where you can select the report output options and print the Individual CARE Scheme Details report, which contains the pay period details and the cumulative amounts for the selected post, scheme and tax year combination.

Notes

Click this button to display Maintain Note Detail, where you can enter any notes or comments you want to record.

Delete Post

Click this button to delete the selected post and all related details (including fixed pay elements) that are held against this scheme. You must delete post details before you can delete a type 10 scheme from an employee's record.

Previous Scheme

Click this button to display Previous Pension Scheme Rates, where you can view and maintain the employee's and employer's pre-April 2014 contribution percentages for this scheme.

MD78G100