Same dramas with me , its been going on for 15 months now . My unit pay office has been in touch with Glasgow
and Glasgow have accepted there is a software problem . Fair do's my pay office has given me an advance of pay
because they say i will get the back pay . It would be good to have this resolved .Imagine if this happened in
a civilian job , surely there is a manual input that the pay staff at Glasgow can do . Its gone on far too long
and it works out to about 4 quid a day .
Glasgow can't do anything if you are part of the P2K follow on work. DSPSA and Worthy Down are fixing the programmes and Glasgow don't have the authority nor system to pay you.
Most units are managing it through P2K advances at unit level and working out tax etc manually.. could be something to discuss with your FSA.
There may be light at the end of the tunnel for those waiting for P2K follow on work. I've been owed an increment since Sep 2001 - went into work today and there was a pay statement on my desk - my backpay all there, advances deducted and putting me on the correct increment. They have obviously sorted out the computer problems and i've got an extra grand this month to spend!!!
1. It should mean that the software changes will recognise that wef 13 oct 03 you should of moved to Higher band. It will credit you higher band wef 13 Oct 03 - 31 Mar 04 as you moved to higher band wef 1 Apr 04.