Attention Unit 2s: Your June 25th paycheque is supposed to include a lump sum payment that covers the retroactive wage increases you are owed for the Bill 124 years (2020-2023). You are also supposed to receive the final portion of your remediation pay, now that you’ve submitted remediation form(s) confirming that you completed your contracts from the past Winter and Fall/Winter.
- To track the money you are owed, please download and use the following spreadsheet:
- Unit 2 paycheque analyzer
- (updated June 25 – 12:02AM, June 26 – 8:19AM, June 26 – 12:56PM, and June 27 – 1:49AM, July 19 – 3:21PM)
- Unit 2 paycheque analyzer
Paycheque Help Sessions
If you would like one-on-one assistance, click here to use this Calendly link and schedule a help session on Zoom with the Lead Steward Unit 2. Individual sessions will take around 20 minutes, and they will be run in a way that will allow you to keep the details of your paycheque private.
Do you need to file a grievance for missing pay?
If after checking your paycheque you have a negative discrepancy (a red number in brackets), then the union will need to file a grievance on your behalf to make sure you get all the pay you are owed. A Jotform has now been released where you can provide the relevant information in order to file a grievance on this matter.
For any questions: contact Lead Steward Unit 2, Neil Braganza, at cupe3903chiefstewardunit2@gmail.com