Enables you to view pay period details for the employee's type 11 scheme for a selected tax year.

Post Details

Start Date

Display only. The employee's start date.

Alpha Start Date

Display only. The start date of the employee's Alpha membership.

Tax Year

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

Tapered Date

Display only. The Alpha membership Tapered Date.

Prev. Scheme

Enter the employee's previous part 1 scheme ID.

Classic

Select this check box to indicate that the employee was a previous Classic scheme member.

Membership Ref

Enter the employee's Alpha membership number for this scheme.

<= £15000

Select this check box if the employee earns less than £15000.

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.

Ees

The employee's contributions for this period.

Ees %

The employee's contribution percentage for this period.

Ers

The employer's contributions for this period.

Ers %

The employer's contribution percentage for this period.

EPA

The employee's EPA contributions for this period.

AVC2

The employee's AVC2 contributions for this period.

AVC2M

The employee's AVC2M contributions for this period.

Additional

Click expand to display the following fields:

PP

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

Notes

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

Payslip

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.

Buttons

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 Dets

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 11 scheme from an employee's record.

MD78G200