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Beware – Check June Payment

Things to look out for when checking your June payment.

1) Belated Deductions.

Deductions could be made from this pay for your first 3 pay claims if your Kilometres were more than what the Dept’s new, you beaut, highly accurate system shows. (As one operator has found out due to a belated correction)

2) Wrong Category

If you have been guaranteed payments in your correct Category, missing notification on your file could see it revert to the lower Category.

3) Weekend Processing.

Payments processed on weekends and/or holidays do not allow for confirmation from schools regarding attendance on the strike day. As mentioned previously, their policy seems to be – deduct anyway. (Though there may be some busy little bees at Wollongong phoning all schools over the next 2 days)

4) Different Google’s.

Google will sometimes, particularly in country areas, drop the pin at the wrong address, hence altering actual mapped Km’s. Eg. One Operator, who fortunately queried their pay, found that the ASTU Google has the school approx 5 Km’s in the opposite direction than that of “our” Google.



As most are now aware, last month, at the discretion of the Department, a newly conceived and implemented contract change was introduced. (Nothing unusual in that) Half Day Rates just “materialized” from nowhere, without consultation or even notification. This contravened our somewhat dubious contract by:

1) Making changes to a legal document.

2) Not paying the Guaranteed 30Km minimum.

3) Not honouring a legally supplied claim form/invoice.

But this cunning little doozy takes the cake –


Cover Letter Tab B new rates – “the new rate tables operate in the same way as the January 2012 table…”

Tab B old rates – the schedule of rates reflects daily payments for transport services (runs), based on the loaded Kilometres travelled for both morning and afternoon journeys combined”.

Since they are not allowing us the morning as a Temporary absence, the morning Km’s can only be – NIL. But we did drive in the afternoon, therefore NIL plus X Km’s can only equal X. (Fairly basic mathematics) So, why weren’t we paid X?

Instead, we were paid the amount due had we driven both AM and PM, then had that amount halved. Yet the total Km’s driven for the day was only the PM so we should have simply been paid for the PM Km’s.

Eg. 80Km People Mover Run (40 plus 40) Rate = $279.51 for the day paid at half this rate = $139.75 In actuality, the PM was the total driven for the day which was 40Km. The rate for 40 Km’s = $185.71 This is a difference of $45.96 underpaid.

They can’t have it both ways. Either the AM should be considered a Temporary Absence attracting a full day rate or, the AM is NIL and they should pay the actual Km’s driven for the day – the PM. I shake my head in bewilderment. Does someone just sit down there conjuring up ways to continually shaft us?







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