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The PWGSC-TPSGC 2020, Salary and
Service Information - Pension Support System provides the Superannuation
Directorate with the certified salary and service information required to
process a pension benefit. The type of pension benefit depends on the contributors
benefit option on termination.
The PWGSC-TPSGC 2020 is completed by:
- Public Service Corporations who do not have access to the PWGSC on-line
pension systems;
- Departments reporting dual remuneration who are responsible for the
contributor's account not accessible on the Pension Support System (PSS);
The completed PWGSC-TPSGC 2020 will be fowarded to the Superannuation Directorate
who will input all reported information to the PSS.
Note: The original copy of the PWGSC-TPSGC 2020 should be fowarded
to the Superannuation Directorate and a photocopy retained in the Personnel
file. |
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Completion of the front of
the PWGSC-TPSGC 2020 |
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FIELD: PAGE COUNT |
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Insert the number of pages (PWGSC-TPSGC 2020's)
that are being submitted for the account, i.e. 1 of 2. |
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FIELD: PAY OFFICE |
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Insert the 2-digit numeric code of the responsible
PWGSC Pay Office, Crown Corporation or Agency. |
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FIELD: DEPARTMENT |
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Insert the official name of the applicate department,
Public Service Corporation or Agency. |
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FIELD: PAYLIST |
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Insert the 4-digit numeric code to identify
employee's paylist; if less than 4 digits, use leading zero(s). |
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Example:
Pay Office: |
66 |
Department: |
AGR |
Paylist: |
123 |
The entry would be: |
66AGR0123 |
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FIELD: SURNAME |
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Insert the employee's family name, to a maximum
of 17 alphabetical characters. |
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FIELD: INITIALS |
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Insert the employee's initials to a maximum
of 3-alpha characters.
Note: Initials are to be used instead of the given names and the
first initial of the given name should be the one shown on all input documentation
for superannuation purposes. |
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FIELD: PRI |
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Insert the employee's Personal Record Indentifier
(PRI). |
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FIELD: SUPERANNUATION No. |
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Insert the employee's superannuation number
as assigned by the Superannuation Directorate. |
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FIELD: TERMINATION DATE |
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Insert the employee's termination date. The
date should be indicated in day-month-year format, e.g. 08-09-1999 for September
8, 1999. |
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FIELD: DATE OF BECOMING A CONTRIBUTOR
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Insert the employee's most recent date of becoming
a contributor under the Public Service Superannuation (PSSA). The date should
be indicated in day-month-year format, e.g 25-06-75 for June 25, 1975. |
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Note: Care must be taken to enter the
correct date for the employee who has joined the Public Service following
a period of service under the Canadian Forces Superannuation Act (CFSA)
or Royal Canadian Mounted Police Superannuation Act (RCMPSA). The date to
be entered is the effective date the employee became a contributor to the
(PSSA). |
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Example:
Taken on strength in the Public Service: 02-02-1976
On leave from the Canadian Forces until: 03-03-1976
Contributor to PSSA effective: 04-03-1976
The date is to be entered in this field is: 04-03-76 |
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FIELD: UNIT No. - Staff No. |
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A field used by Superannuation Directorate which
identifies the unit and staff number. |
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FIELD: THIS FORM IS INITIATED FOR |
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Insert a check mark in the appropriate box.
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Note:This field is used to identify the
purpose of the form and to INDICATE the employee's benefit option.
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SALARY MAINTENANCE (SAQ)
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The Salary Maintenance section of
the PWGSC-TPSGC 2020 is used to report the historical salary data of the
employee. Depending on the reason for initiating the form, you could have
the 6 best consecutive years of salary only or all of the salary data. |
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FIELD: MOD. CODE |
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Insert the modifier code to indentify the action
to be performed against a salary record, i.e.: |
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C |
Commence an entitlement or
an allowance. |
D |
Delete an existing line. |
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Note: Delete will only be used when amending
a previously submitted PWGSC-TPSGC 2020. |
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FIELD: E/D/A CODE |
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The following are all the possible codes followed
by a brief explanation that you can use for this field. Insert the applicable
entitlement code for the period. |
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CODE |
MEANING |
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*Identifies allowances that have
a 10-day qualifying period |
001 |
Basic Pay |
002 |
Acting Pay / Acting Appointment |
003 |
Administration Allowance Teachers RM School
|
004 |
Officer Cadets Sea Duty |
005 |
Assistant Principals |
006 |
Administration Allowance (House of Commons)
|
007 |
Bilingual Differential (Discontinued except
for those whose 7% premium is greater than bilingual bonus of $800).
|
014 |
Department Head and/or Dean Allowance
|
015 |
Dirty Work Allowance |
016 |
Diving Allowance |
017 |
Bilingual Bonus 7% (House of Commons)
|
020 |
Temporary Assignment Allowance |
021 |
Farm Managers Allowance |
022* |
First Aid Duties |
023 |
Flying Allowance |
025 |
Holiday Pay Allowance (Pilot Authority)
|
027 |
Dual Remuneration |
030 |
Light Keeper Allowance |
031 |
Maintenance Radio Equipment |
039 |
Job Training Bonus |
042* |
Penological Factor Allowance |
044 |
Principals Allowance - Administrative
and Supervisory |
048 |
Secondment Allowance (Northern Pipeline
Agency) |
059 |
Fees Allowance Board of Examiners, Dominion
Land Surveyors |
061 |
Premium Pay |
062 |
Specialists Allowance |
063 |
Education Allowance |
067 |
Supervisory Differential |
068 |
Canadian Grain Commission Differential
|
070 |
Supervisory Differential |
074 |
Vocational Training Instructor Allowance
|
075 |
Volunteer Firefighter Allowance |
077 |
Educational Leave |
079 |
Flight Inspector Dty |
080 |
Inmates Training Differential |
081 |
Extra Duty Allowance |
082 |
Performance Award (Non-Management) |
083 |
Pay Supplement (Translation Group) |
085 |
Penological Factor - Lump Sum |
087 |
Lump Sum Salary Settlement on Revision
|
090 |
Education Allowance - Lump Sum |
091 |
Responsibility Allowance - Lump Sum |
093* |
Operational Facility Premium |
094 |
Flight Calibration Duty |
095 |
Dog Handlers Allowance |
100 |
Schedulers Allowance |
102 |
Proficiency Allowance (discontinued) |
105 |
Senior teacher's Allowance |
106 |
Responsibility Allowance |
110 |
Ship Reporting Officer Allowance |
113 |
Fire Picket Duty |
114 |
Assignment Scheduling Allowance |
116 |
Meteorological Allowance |
118 |
Ships' Officers Salary Supplement |
119 |
Ships' Officers & Crew Basic Pay at
Time + 1/2 |
121 |
Seconded Premium Pay |
126 |
Supervisory Differential |
127 |
Partial Pay Ships' Officers |
129 |
Adjustment for Transferred Teachers |
132 |
Basic Pay Ship's Crew - Straight Time
|
134 |
Extra Duty Meteorology |
139 |
Bilingual Bonus (House of Commons) |
141* |
Linguistic (bilingual bonus) |
143 |
Chairman's Allowance |
144 |
Equalization Adjustment Allowance |
149 |
Responsibility Allowance - Correctional
Services |
153 |
Bilingual Bonus - AECB |
156 |
Responsibility Allowance |
157 |
From the signing date of the contract/authority
or April of the current fiscal year, if the signing date is in the
prior fiscal year From the signing date of the contract/authority
or April of the current fiscal year, if the signing date is in the
prior fiscal year From the signing date of the contract/authority
or April of the current fiscal year, if the signing date is in the
prior fiscal year |
160 |
From the signing date of the contract/authority
to the last date of the previous fiscal year, i.e. when fiscal year
changes between signing date and the current pay period |
162 |
From the Effective Date (if during the
current fiscal year, otherwise April 1 of the current year) to the
signing date of the authority From the Effective Date (if during the
current fiscal year, otherwise April 1 of the current year) to the
signing date of the authority |
164 |
From the Effective Date, if in the previous
fiscal year to the signing date or the end of the fiscal year, whichever
the earlier |
166 |
For the period prior to the signing date
in the 2nd previous fiscal year |
169* |
Aviation Weather Briefing Allowance |
171 |
Performance Award |
182 |
Arrears Pay - Acting |
183 |
Official Language Performance Pay |
184 |
Rest Period Allowance |
187 |
Lead Hand Differential |
189 |
Arrears Pay - TOS Arrears pay - TOS |
190 |
Arrears Pay - SOS |
191 |
Arrears Pay - TRANSFER-IN Arrears pay
- TRANSFER-IN |
192 |
Arrears Pay - MISCELLANEOUS STAFFING |
193 |
Arrears Pay - PROMOTION |
194 |
Arrears Pay - STATUTORY/MERIT INCREASE
|
195 |
Arrears Pay - REVISION |
196 |
Arrears Pay - CONVERSION |
197 |
Arrears Pay - ASSIMILATION |
198 |
Arrears Pay - T/SOS |
199 |
Arrears Pay - RE/TOS |
200 |
Quarters & Rations in Kind (non-taxable)
|
201 |
Quarters & Rations in Kind (taxable)
|
202 |
Additional Earnings for Superannuation,
DB, LTD/DI |
207 |
Additional Earnings for Superannuation
|
216 |
Retro Equalization Adjustment (Crowns)
|
217 |
Retro Equalization Adjustment (non-pensionable)
Crowns |
218 |
Retroactive Equalization Adjustment |
219 |
Retroactive Equalization Adjustment (non-pensionable)
|
227 |
Terminable Allowance (CS) |
230 |
Lump Sum Equivalent |
235* |
Development of Employees and Examiner
Premium (DEEP) |
238 |
Acting Premium |
242 |
Sub Plan Basic |
244 |
Maternity Allowance Ongoing |
245 |
Interim Salary Adjustment |
267 |
Pay Equity Retroactive Adjustment -
Pensionable |
269 |
Pay Equity Retroactive Adjustment -
Non-pensionable Pay Equity Retroactive Adjustment - Non-pensionable
|
270 |
Additional Earnings for PSSA - Double
Rate |
288 |
Salary Relativity Adjustment |
291 |
Acting Pay - Ship's Officers |
292 |
Retro Acting Pay HR |
298 |
Extra Duty Allowance - Aircraft Operations
Group |
304 |
Overpayment |
338 |
Overpayment - PAY RATE NET |
339 |
Overpayment - PAY RATE GROSS |
340 |
Overpayment - ALL RECOV GROSS |
344 |
Equalization Adjustment Balance |
404 |
Reversed Recovery of Overpayment |
453 |
Salary Supplement |
467 |
Training Allowance - Taxation only
Training Allowance - Taxation only |
469 |
Temporary Premium |
470 |
Announcing or Voicing Duty Premium
(House of Commons) |
472 |
Class Conversion |
474 |
Temporary Assignment Pay |
489* |
Armed Boarding Allowance |
492 |
Salary Compression Allowance |
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FIELD: PERIOD FROM _ TO_ |
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Insert the "From and To" dates for
each period of the superannuable entitlement. The dates are indicated in
day-month-year, AM/PM format, e.g. a period from September 1, 1989, AM to
October 31, 1989, PM is indicated as 01-09-89 1 to 31-10-89 2. |
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Note: The "To" date of the
most recent salary record should be the last day of remuneration. |
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1. Enter a separate line for each entitlement
code (E/D/A).
2. Enter a new line if:
- There is a change in the authorized salary rate.
- There is a change in the rate of allowance.
- There is a change in rate base for salary and allowance.
- There is a change in AWW or SWW.
- There is a change in pension type.
Note: A lump sum should be reported for the actual period
it represents;
e.g. 01 01 98 1 to 31 03 98 2.
3. It is extremely important that the 6 best consecutive years of
salary be reported to the Superannuation Directorate.
It will be necessary to go back beyond the 6 best consecutive years to compensate
for:
- periods of seasonal layoff
- periods of non pensionable and/or non contable leave without pay e.g
periods of strike, suspension or periods where the employee opted not
to count leave without pay
4. Full salary details from the most recent date of becoming a contributor
to the PSSA to the last day remuneration must be reported for a:
- Reciprocal Transfer Agreement
- Cash Termination Allowance
- Grandfather 30-Hour Employee
- Part-Time Employee
5. For Pension Benefit Division cases report full salary details
from the most recent date of becoming a contributor to the PSSA to the end
of the cohabitation period or the period specified by the Superannuation
Directorate. |
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FIELD: RATE |
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Insert the rate at which the autorized salary
allowance is paid: |
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CODE |
MEANING |
0 |
Lump Sum |
1 |
Hourly |
2 |
Daily |
3 |
Weekly |
4 |
Four-weekly |
6 |
Monthly |
7 |
Bi-weekly |
9 |
Annually |
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FIELD: RATE-AMOUNT |
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Insert the authorized superannuable salary or
allowance amount for the period. |
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Note: Where there is a 10-day qualifying
allowance payable for the month of termination, insert the allowance rate
for the full month. |
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FIELD: PO |
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Insert the 2-digit numeric code of the PWGSC
Pay Office, Public Service Corporation or Agency. |
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CODE |
MEANING |
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*For historical information |
01* |
St. John's, Newfoundland |
08 |
Halifax, NS |
19* |
Senior executive (POD) |
20* |
Salary warrant (POD) |
21* |
Quebec, Que |
22 |
House of Commons |
25 |
Montreal, Que |
31* |
Ottawa, Central Pay Office |
34 |
Toronto, Ont. |
35 |
Ottawa, Capital Region #1 |
36 |
Ottawa, Capital Region #2 |
39 |
London, Ont. |
40* |
North Bay, Ont. |
47* |
Winnipeg, Man. |
54* |
Regina, Saskatchewan |
56* |
Saskatoon, Saskatchewan |
61* |
Calgary, Alberta |
62 |
Edmonton, Alberta |
66 |
Vancouver, BC |
72* |
Victoria, BC |
91 |
Crowns, Agencies, etc. (English) |
92 |
Crowns, Agencies, etc. (French) |
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FIELD: DEPT. |
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Insert the 3-character alphabetical code of
the applicable Department, Public Service Corporation or Agency. |
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FIELD: DR |
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Insert the appropriate code to indicate whether
or not the employee is receiving remuneration on two paylists within a department
or from another department within the Public Service. |
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CODE |
MEANING |
0 |
Employee does not receive dual remuneration.
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1 |
Employee receives dual remuneration. |
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FIELD: SWW |
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Insert the number of hours that the employee
is required to work per week, as per Collective Bargaining Agreement, Arbitral
Awards, Promotion Certificates, etc. |
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Examples:
32.5 hour work week |
32.50 |
37.50 hour work week |
37.50 |
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FIELD: AWW |
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Insert the number of hours that the employee
actually works per week. |
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Examples:
22.5 hour work week |
22.50 |
30.0 hour work week |
30.00 |
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FIELD: NON SWW |
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Insert the appropriate code to indicate whether
or not the employee is working a non-standard work week. |
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Note: An employee is considered to be
working a non-standard work week when the assigned hours of work on a regular
basis are less than those promulgated in the employee's contract (or terms
and conditions of employment) as being a standard work week, e.g. 37.5 hours.
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CODE |
MEANING |
1 |
Employee works a NON-STANDARD WORK WEEK.
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2 |
Employee works a STANDARD WORK WEEK. |
3 |
Employee works (shifts) a standard work
week non-regular Monday to Friday. |
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FIELD: PT |
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Insert the pension type code applicable to the
period of the salary entitlement. |
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CODE |
MEANING |
01 |
PSSA - Under 35 years services |
02 |
PSSA - Under 35 years service - Dual remuneration,
whether paid for both governmenent positions through PWGSC or not
|
03 |
PSSA - 35 years service (contributing
1% to PSSA) |
04 |
PSSA - 35 years service (contributing
1% to PSSA) - Dual remuneration, whether paid for both government
positions through PWGSC or not |
05 |
Lieutenant Governor's Superannuation Act
|
06 |
Diplomatic Superannuation Act |
07 |
Teacher's Superannuation Act |
08 |
Judges Act or Tax Review Act; Judges or
Tax Review Board Members appointed prior to February 17, 1975 |
09 |
Judges Act or Tax Review Act; Judges or
Tax Review Board Members appointed after February 16, 1975 |
10 |
PSSA contributions at an additional rate
|
11 |
Members of Parliament - Under age 71 without
maximum benefit reached |
12 |
Members of Parliament - Under age 71 with
maximum benefit reached |
13 |
On LWOP from a full-time or part-time
indeterminate position and hired as a full-time and part-time term
employee |
14 |
Members of Parliament - Age 71 and over
without maximum benefit reached |
15 |
Members of Parliament - Age 71 and over
with maximum benefit reached |
18 |
Correctional Service Canada - Operational
Service - Special provisions |
51 |
Non-contributor - Over 65 years of age
(applied and entitled to CPP or QPP benefits) |
52 |
Non-contributor - In a class to be designated
as a contributor |
53 |
Non-contributor - Term/Casual - Terms
of 6 months or less |
54 |
Non-contributor - On loan to the Public
Service - Contributes outside the plan |
55 |
Non-contributor - Current contributor
under other another federal pension plan (e.g. Canadian Forces, RCMP,
etc.) |
56 |
Non-contributor - Part-time |
57 |
Non-contributor - Locally engaged outside
Canada |
58 |
Non-contributor - Employed on an as required
basis |
59 |
Non-contributor - Other reasons, i.e.
salary identified as fees of office, engaged under contract, Royal
Commisssion employees not eligible for purposes of the PSSA, employee
over age 71, etc. |
60 |
Non-contributor - Seasonal - Under
6 months service |
61 |
Lieutenant Governors who have elected
not to contribute |
62 |
One of the above (01-10), who is granted
a non-superannuable allowance in lieu of regualr pay; superannuation
deductions are not to be takent, but must be reservced (where applicable)
|
63 |
Non-contributing Member of Parliament
- Members of Parliament Retiring Allowance Act |
64 |
Non-contributor - Part-time while on
LWOP from full-time or part-time indeterminate position |
65 |
Non-contributing Member of Parliament
- Members of Parliament Retiring Allowance Act - Opted out |
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Completion of the back of
the PWGSC-TPSGC 2020 |
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FIELD: PRI |
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Insert the employee's Personal Record Identifier
(PRI). |
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FIELD: SUPERANNUATION No. |
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Insert the employee's superannuation number
as assigned by the Superannuation Directorate. |
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LWOP MAINTENANCE (LWQ) |
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The LWOP (leave without pay) maintenance
section of the PWGSC-TPSGC 2020 is used to report the non-pensionable and/or
non countable LWOP data of the employee. The LWOP reason is identified with
a reason code. |
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FIELD: MOD. CODE |
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Insert the modifier code to identify the action
to be performed against a LWOP service history record, i.e.: |
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C |
Commence a new line. |
D |
Delete an existing line. |
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Note: Delete will only be used to amend
a previously submitted PWGSC-TPSGC 2020. |
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FIELD: PERIOD FROM _ TO_ |
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Insert the "From and To" dates of
each period of non pensionable and/or non countable LWOP. The dates
are indicated in day-month-year, AM/PM format, e.g. a period from February
14, 1997, AM to February 6, 1997, PM is indicated as 04-02-97 1 to 06-02-97
2. |
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Note: The "To" date of the
most recent LWOP record should be the last day of remuneration. |
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The following guidelines apply when reporting
non-pensionable periods of LWOP where the duration is less than full or
half days (e.g. ½ hour, 2 hours, 6 hours, etc.): |
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Standard Work Week
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Less than 2 hours |
Ignored. |
2 to less than 6 hours |
Treat as a half-day of non-contributory
service. |
6 to 8 hours |
Treat as one day of non-contributory service.
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Compressed Work Week
Example:
Employee works 9.5 hours per day based on a standard work week of 37.5
hours (7.5 hours per day) and the employee was on strike for 2 days.
2 days x 9.5 hours = 19.0 hours ÷ 7.5 hours = 2.5 days of strike.
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Non-Standard Work Week
Use proportion of daily hours,
as follows: |
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Less than 0.24 |
Ignore. |
0.25 to 0.74 |
Treat as a half-day of non-contributory
service. |
0.75 and over |
Treat as one day of non-contributory service.
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Example 1
Employee works 5 hours per day and is on strike for 1.75 hours
1.75 ÷ 5.0 hours = 0.35 which is treated as a half-day of strike
Example 2
If the employee works irregular hours, the hours are to be averaged over
a period of 4 weeks
18.75 + 22.50 + 17.00 + 21.75 = 80.00 hours
80.00 ÷ 4 weeks = 20.00 hours per week
20.00 hours ÷ 5 days = 4 hours per day
Employee works 4 hours per day and is on strike for 3.75 hours
3.75 hours ÷ 4.0 hours = 0.93 which is treated as one day of strike
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FIELD: LWOP REASON |
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Insert the LWOP reason code. |
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Note: Only the non pensionable/non countable
codes are to be reported. Except for Reciprocal Transfer Agreements where
all periods of double rate LWOP and the reason codes must be entered. |
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CODE |
MEANING |
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Non-pensionable/Non-countable |
M |
Strike |
N |
Other unauthorized absences |
P |
Suspension |
Q |
Seasonal layoff |
W |
LWOP taken prior to 01-12-54 for which
no Superannuation contributions were paid |
X |
Sessional layoff periods - House of Commons
|
Y |
Pending SOS or TSOS |
1 |
Opted not to count LWOP pensionable service
(single rate) |
2 |
Opted not to count LWOP pensionable service
(double rate) |
|
Pensionable |
A |
Absent 6 or less compensation days - any
reason (single rate) |
B |
Undergoing training or instruction including
educational leave (single rate) |
C |
Illness and disability (single rate) |
D |
Serving in the Canadian Forces (single
rate) |
E |
Federal Royal Commission, Board or Agency
outside the Public Service (single rate) |
F |
On loan to any international organization
(double rate) |
G |
On loan to a government of a country other
than Canada, not at the request of the Government or to the advantage
of Department (double rate) |
H |
Full-time paid official of union (double
rate) |
J |
Full-time paid official of a credit union
LWOP (double rate) |
K |
Maternity leave (single rate) |
L |
Other reasons for LWOP (double rate) |
R |
Paternity leave (within first 52 weeks)
(single rate) |
S |
Adoption Leave (within first 52 weeks)
(single rate) |
T |
Leave for personal needs (not to exceed
three months) (single rate) |
U |
Care and nurturing of preschool age children
(beyond 52 weeks) (double rate) |
V |
Relocation of spouse (double rate) |
Z |
Reason not present of LWOP period greater
than 6 days |
0 |
Re-employed (House of Commons) |
3 |
Paternity leave (beyond 52 weeks) (double
rate) |
4 |
Adoption leave (beyond 52 weeks) (double
rate) |
5 |
Care and nurturing of preschool age children
(within 52 weeks) (single rate) |
6 |
Self-funded leave (double rate) |
7 |
On-loan to any organization (except Unions
or credit unions (single rate) |
8 |
Off duty status (double rate) |
9 |
Unpaid surplus status |
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FIELD: PO |
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A 2 numeric character field identifying the
responsible PWGSC Pay Office, Crown Corporation or Agency. |
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CODE |
MEANING |
|
*For historical information |
01* |
St. John's, Newfoundland |
08 |
Halifax, NS |
19* |
Senior executive (POD) |
20* |
Salary warrant (POD) |
21* |
Quebec, Que |
22 |
House of Commons |
25 |
Montreal, Que |
31* |
Ottawa, Central Pay Office |
34 |
Toronto, Ont. |
35 |
Ottawa, Capital Region #1 |
36 |
Ottawa, Capital Region #2 |
39 |
London, Ont. |
40* |
North Bay, Ont. |
47* |
Winnipeg, Man. |
54* |
Regina, Saskatchewan |
56* |
Saskatoon, Saskatchewan |
61* |
Calgary, Alberta |
62 |
Edmonton, Alberta |
66 |
Vancouver, BC |
72* |
Victoria, BC |
91 |
Crowns, Agencies, etc. (English) |
92 |
Crowns, Agencies, etc. (French) |
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FIELD: DEPT. |
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Insert the 3-character alphabetical code of
the applicable Department, Public Service Corporation or Agency. |
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SERVICE MAINTENANCE (GEQ)
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The Service Maintenance section
of the PWGSC-TPSGC 2020 is used to report the service data of the employee.
All of the employee's service has to be reported and will be identified
with a three digit numeric code. |
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FIELD: MOD. CODE |
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Insert the modifier code to identify the action
to be performed against a Service record, i.e.: |
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C |
Commence a new line. |
D |
Delete an existing line. |
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Note: Delete will only be used to amend
a previously submitted PWGSC-TPSGC 2020. |
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FIELD: E/D/A CODE |
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Insert the code to identify the service of the
employee. |
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CODE |
MEANING |
100 |
Contributor Service (previously to the
employees credit) |
101 |
Current contributor full time or part-time
service (pension code 01, 02) |
135 |
Over 35 years of pensionable service (pension
code 03, 04) |
500 |
Contributor - CSC Operational Service
(pension code 18) |
600 |
Contributor - ATC service (pension code
10) |
700 |
Contributor Service - allocated for Deferred
Annuity (option taken = 0, 1, 3, 7, 8) |
900 |
Contributor Service - no longer to employee's
credit (Return of Conbutritions or Transfer Value) |
940 |
Qualifying PSSA service (pension code
= non-contributor) |
941 |
Qualifying Air Traffic Controller service
(pension code = non-contributor) |
942 |
Qualifying CSC Operational service (pension
code = non-contributor) |
965 |
Age 65 and in receipt of CPP/QPP (and
did not elect to reinstate service) |
971 |
Age 71 or over |
990 |
Non-countable (less than 18 years of age
between 01/01/66 and 08/09/93) |
995 |
Other non-pensionable |
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FIELD: PERIOD FROM _ TO_ |
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Insert the "From and To" dates of
each period of contributory service, the dates are indicated in day-month-year,
AM/PM format, e.g. a period from September 1, 1989 AM to October 31, 1990
PM is entered as 01 09 89 1 to 31 10 90 2. |
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Note: The "To" date of the
most recent service record should be the last day of remuneration. |
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THE DATA RECORDED IN SECTION
SAQ, LWQ AND GEQ... |
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FIELD: FROM _ TO _ |
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Insert the "From and To" dates for
the period of service. |
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The "From" date should be the same
as the earliest "From" date entered in the Service Maintenance
Section. |
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The "To" date should be the same as
the last day of remuneration entered in the Salary Maintenance Section.
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FIELD: NAME, SIGNATURE, DATE, TELEPHONE No.
AND FACSIMILE No. |
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Insert:
- The date on which the PWGSC-TPSGC 2020 is certified.
- Your signature.
- Your telephone and facsimile numbers, including the area code.
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