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Public Service Pay Centre dashboard as of November 23, 2022

Financial transactions beyond normal workload

207,000 as of

October 26, 2022

200,000 as of

November 23, 2022

0 is the

Target
Details on financial transactions beyond normal workload

The number of financial transactions beyond the normal workload decreased by 7,000 from October 27 to November 23, 2022.

Although intake varies month over month, the number of transactions received at the Pay Centre has steadily increased since 2021. This increase, along with the high complexity of outstanding transactions that remain, have limited our ability to reduce the overall number of outstanding transactions.

We continue to focus on addressing outstanding transactions while also working towards processing new transactions within service standards 95% of the time.

There are currently approximately 402,000 transactions ready to be processed for Pay Centre client departments and agencies, including:

  • 200,000 transactions with financial impact, which include:
    • 177,000 beyond Pay Centre’s normal workload, and
    • 23,000 repatriated to home departments and agencies for processing and closure
  • 80,000 financial transactions that are part of Pay Centre’s normal workload
  • 63,000 transactions with no financial impact, or general inquiries
  • 5,000 collective agreement transactions
  • 54,000 transactions waiting to be closed for which employees have already received payment

Financial transactions beyond the Pay Centre’s normal workload since 2018

Public Service Pay Centre workflow

90,000

Financial transactions received from October 27 to November 23

97,000

Financial transactions processed from October 27 to November 23

200

Collective agreement transactions manually processed from October 27 to November 23

Percentage of transactions processed within service standards

80%

Average in 2021

79%

November 23, 2022

95% is the

Target
Details on percentage of transactions processed within service standards

A total of 79% of non-collective bargaining transactions that were finalized between October 27 and November 23 met service standards. The Pay Centre met service standards 80% of the time on average in 2021, compared to 72% on average in 2020.


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