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Checking Your Pay
DFAP - Display Flight Attendant Pay Record
To display your payfile for the month, type DFAP into Unimatic and press ENTER. The entry will bring up the following display:
After entering the requested information, you may view and/or print your payfile for the month. To view your payfile leave the PRINT field blank. To print your payfile enter a P or a print symbol in the print field.
How to Read your DFAP
- The first line of the DFAP repeats the line number, domicile, month requested, file
number and last name with first initial.
- The second line shows the guarantee, minimum and projected flight time for the
month and cumulative projected flight time.
- The third line contains the column headings for the pay record or DFAP.
DFAP/ 0036B/DCA / 10/ 123456/ SMITH,B
GAR 7314 MIN 7100 FTM 7314
CERT# ASMT DT TD SKED TUS DHCR FTCR ACTL TOTL NITE EXPNS POSTNG#
CERT# - This column represents the Certification Number and contains a five digit code.
ASMT – Represents assignment and contains one of the following: ID number or monthly status.
DT – Column represents the date.
TD – Column represents total days.
SKED – Represents scheduled time.
TUS – Column represents time under schedule and contains time for flights that operate under scheduled flight time.
DHCR – Column represents deadhead credit and contains time spent deadheading in an ID.
FTCR – Column represents flight time credit and contains time that is credited for an ID that is not actual flying time.
ACTL – Column represents actual and contains the actual flight time flown in an ID.
TOTL – Column represents total and contains the total flight time to be paid for the activity posted.
(Note: if you add your TUS, DHCR, FTCR, and ACTL horizontally, it should equal the amount in TOTL column).
NITE – Represents night and contains the amount of time eligible for night pay in an ID.
EXPNS – Represents expenses and contains the amount in dollars and cents of expense money associated with the activity being posted.
POSTING# - Column represents posting number and contains a reference number.
(Note: an asterick (*) appearing before a posting number indicates that the posting has been voided)
The first number in the code represents pay status for receiving premium pay or not:
4 = No Premium Pay
5 = Main Deck First Class G Galley Position or Lower Deck C or D position on a B-747
6 = Lower Deck Galley C Position on a DC-10
7 = Narrow Body Purser
8 = Wide Body Aft Purser
9 = Wide Body Purser
The second number in the code represents work status for the month:
1 = Domestic Lineholder
2 = Domestic Reserve
3 = International Lineholder
4 = International Reserve
The last three digits in the CERT# column indicate the type of activity posted. The following is a list of these codes and the type of activity they indicate in numerical order:
| 010 |
Status for the full month |
127 |
Make-up AFA current month |
| 011 |
Mid-month status change (RSV move-up) |
131 |
ONSL, ENSL (sick leave with schedule purser pay) |
| 021 |
Critical coverage |
132 |
Guaranteed personal time off (GWOP or PTO) |
| 023 |
Standby Reserve (ONSB) |
133 |
Occupational sick leave with schedule purser pay |
| 025 |
Miscellaneous credit time (one for three after four) |
135 |
Vacation day at a time (DAT) |
| 026 |
Unavailability DNF (did not fly) or LOA (Leave of Absence) |
137 |
Maternity Sick leave with purser pay |
| 027 |
AFA (trip dropped for Union business) |
145 |
Extended duty time (5 for 1 pay) |
| 028 |
Call (2- hour callout pay) |
153 |
Jury Duty (authorized) |
| 030 |
SPL (trip dropped for special assignment) |
161 |
Holiday pay at training rate |
| 031 |
Non-occupational sick leave (ONSL or ENSL) |
166 |
Make-up sick leave previous month |
| 032 |
ANP Authorized time off – no pay |
167 |
Holding time with premium purser pay |
| 033 |
Occupational sick leave |
169 |
Drafting Incentive |
| 035 |
Vacation |
170 |
Premium Purser Pay |
| 037 |
Maternity sick leave |
173 |
Parking Expenses |
| 038 |
Scheduling Error |
179 |
Language Incentive pay (LIP) |
| 047 |
Understaffing |
227 |
Make-up AFA one month prior |
| 048 |
Training on an unassigned day |
232 |
Unpaid portion of ID with day-at-a-time vacation |
| 049 |
Publicity assignment |
245 |
Operational Reliability Incentive |
| 050 |
Training on an assigned day |
266 |
Make-up sick leave 2 months prior |
| 051 |
Working FAM trip (OJT for scheduled Flight Attendant) |
270 |
SAFA premium (for accrual only) |
| 052 |
Familiarization trip for trainee |
279 |
Holing with language designated |
| 053 |
Paid absence (ABS) |
327 |
Make-up AFA two months prior |
| 061 |
Holiday Pay |
332 |
Military ANP |
| 063 |
ICO, MAC, & CRAF pay protection |
370 |
SAFA premium purser (for accrual only) |
| 064 |
Displacement |
379 |
Holding with language incentive |
| 066 |
Make-up Sick Leave current month |
432 |
Jury Duty (not authorized) |
| 067 |
Holding time |
470 |
Premium guarantee |
| 069 |
Drafting |
471 |
Premium guarantee purser |
| 070 |
Premium Pay |
800 |
Flying assignment worked |
| 073 |
Expenses |
810 |
Scheduled ID (trip guarantee) |
| 079 |
Language designated |
999 |
Mid-month transfer |
| 121 |
Critical Coverage (time and half ) |
|
|
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