Public Service Pay Centre dashboard as of June 24, 2020

Financial transactions beyond normal workload

137,000 as of

May 27, 2020

125,000 as of

June 24, 2020

0 is the

Target
Details on financial transactions beyond normal workload

Financial transactions beyond normal workload

The number of transactions with financial implications that are beyond the normal workload has decreased by 12,000. While we expect the general downward trend of the last two years to continue, the number of transactions processed each month varies based on a variety of factors, such as the complexity of cases, collective agreement implementation and seasonal trends. Large reductions will, at times, be followed by slower progress or even increases.

While the exact number fluctuates daily, it is estimated that almost half of public servants are experiencing some form of pay issue (including those served by the Pay Centre as well as non-Pay Centre departments). In total, there are currently approximately 310,000 transactions ready to be processed at the Pay Centre, including:

  • 205,000 transactions with financial impact, which include:
    • 125,000 beyond our normal workload, and
    • 80,000 that are part of our normal workload
  • 47,500 transactions with no financial impact, or general inquiries
  • 21,000 collective agreement transactions
  • 36,500 transactions waiting to be closed for which employees have already received payment

In addition, the Office of the Chief Human Resources Officer (OCHRO) collects pay transaction data from a subset of the 53 departments and agencies that are not served by the Pay Centre. For the June 24 reporting period, OCHRO provided data from 27 reporting departments and agencies, representing 145,736 individuals. They reported 31,804 transactions greater than 30 days old. These transactions are not necessarily pay problems, but rather the number of pending pay transactions.

Public Service Pay Centre workflow

60,000

Total transactions received May 27 to June 24

72,000

Total transactions processed May 27 to June 24

2,200

Collective agreement transactions manually processed May 27 to June 24
Details on Public Service Pay Centre workflow

Public Service Pay Centre workflow

Between May 27 and June 24, the Pay Centre received 60,000 transactions and processed 72,000. The Pay Centre also processed an additional 2,200 transactions associated with collective agreements.

Percentage of transactions processed within service standards

64% as of

May 27, 2020

71% as of

June 24, 2020

95% is the

Target
Details on percentage of transactions processed within service standards

Percentage of transactions processed within service standards

Between May 27 and June 24, the percentage of non-collective bargaining transactions that met service standards has increased to 71%. We expect the percentage of transactions that meet service standards to continue to fluctuate as the implementation of collective agreements continues.

Print version of Public Service Pay Centre dashboard

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