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Compensation Service Standards
Revised April 2002

These service standards define the Public Works and Government Services Canada (PWGSC) Compensation Service Line delivery targets for Compensation Services offices in terms of timeliness, access, and accuracy of the various compensation services available to clients.

Table of Contents

Introduction

Service Standards

Keep in Mind

Correspondence

Telephone Calls

Pay Transactions and Pay and Pension Interventions

Cheques and Direct Deposit Statements

Payment Distribution Address

System Availability

System Problem Reporting

Policies and Procedures

Manuals

Training

Contacts



Introduction

The Compensation Service Line documented its service levels in 1997 for compensation related functions, including advisory services, pay transactions and pay and pension interventions, delivery of pay instruments, training, and network and system support. Service levels continue to evolve as the business changes and will be revised periodically.

Target levels of service are based on the assumption that client departments and agencies have taken part in training, that they review manuals and publications, and verify data input for accuracy prior to submission to PWGSC.


Service Standards

PWGSC Compensation Service Line personnel will: 


Keep in Mind

  • Client organizations are responsible for ensuring that their personnel are trained and that transactions are verified prior to input.
  • Service levels are based on correct application of policies and procedures and accurate input of data by client organizations.
  • Inquiries for which the answer necessitates coordination with resources outside the Compensation Service Office (CSO) fall outside the defined service levels.
  • When further information has been requested from the client organization, the service level timeframe commences on receipt of the latest information received to enable the CSO personnel to respond to the request or to make the intervention.
  • Intervention falls outside the service levels defined herein when errors are made by the client.


Correspondence

Correspondence (including letters, faxes, and e-mails) will be responded to promptly within the following timeframes (excluding mailing time when the answer is provided in writing):  
 

Correspondence

Timeframe

No research or minimum research required

within five (5) business days

Major research required

within ten (10) business days

Coordination with resources outside the Client Service Office

service level to be negotiated

Client incorrect input, delayed input requiring additional work, changes to T4s beyond one (1) fiscal year

service level to be negotiated



Telephone Calls

Telephone calls will be acknowledged within one (1) working day and will be answered within the following timeframes:

Telephone calls

Timeframe

No or minimum research required

within five (5) business days

Major research required

within ten (10) business days

Coordination with resources outside the Client Service Office

no service level

NOTE: Requests for interventions must be made in writing by the proper authority.


Pay Transactions and Pay and Pension Interventions

Edit messages received by the Client Service Office and written requests requiring intervention by Pay and Pension personnel will be actioned according to priority (excluding mailing time when the answer is provided in writing).  
 

Cheques and Direct Deposit Statements

Cheques and cheque statements will be delivered within the following timeframes based on the Pay Processing Schedule posted on the Compensation Sector Web Site at http://www.pwgsc.gc.ca/compensation/service/
serv-schedule-e.html.
This takes into account the time required to dispatch the outputs generated by the system and to deliver cheques and reports to the different destinations in accordance with PWGSC service agreement with Canada Post.


Payment Distribution Address

Addresses and associated paylists are assigned by client departments. The distribution of payments (cheques, statement of earnings, registers) and the maintenance of address files are carried out by Production Centers. However, all addresses and address changes (additions, modifications or deletions) must be forwarded through the pay office. Detailed instructions are included in the Personnel Pay Input Manual, Chapter 5-5
 

System Availability

The service level system availability is established at 99% from 7:30 a.m. to 8:00 p.m., Ottawa time, Monday to Friday.  
 

System Problem Reporting

System support is available to users from 6:30 a.m. to 8:00 p.m., Ottawa time, Monday to Friday.
 

Policies and Procedures

The Compensation Service Line is responsible for providing advice, interpretation, and clarification regarding program policies, regulations, and legislative requirements or modifications concerning the administration of pay, pension, and insurance which have an impact on client compensation processes. Notifications published by the Headquarters organization (HQ) or by the CSO are located on the Compensation Web Site at http://www.pwgsc.gc.ca/compensation/text/publications-e.html


Manuals

The Compensation Service Line is responsible for maintaining manuals relating to the administration of pay, pension and insurance. Compensation on-line manuals are located at http://www.pwgsc.gc.ca/compensation/text/publications-e.html.


Training

Training is provided by each regional Client Service Office of PWGSC. In addition to classroom training, PWGSC is in the process of making more of its courses available in self-learning format. Course calendars and contact information for regions with on-line information are located at http://www.pwgsc.gc.ca/compensation/training/training-e.html.


Contacts
 

Region

How to Contact

Atlantic

Peter Merlin, Manager Compensation
peter.merlin@pwgsc.gc.ca

http://publiservice.pwgsc.gc.ca/atl/
compensation/text/contacts-e.html
Publiservice

Quebec

Nathalie Labbé, Manager Compensation
nathalie.labbe@pwgsc.gc.ca

http://publiservice.pwgsc.gc.ca/qc/smsog/paye
/text/index-e.html
Publiservice

National Capital 

Maurice Castonguay, Manager, Compensation Processing
maurice.castonguay@pwgsc.gc.ca

http://www.pwgsc.gc.ca/compensation/
text/ncr-e.html

OR
Application and Program Support (APS)
Telephone (613) 952-0484,
Facsimile (613) 952-9809
E-Mail: NCR.APSPAY@pwgsc.gc.ca
            NCR.APSPENSION@pwgsc.gc.ca

Ontario

Neil Kumar, Manager Compensation
neil.kumar@pwgsc.gc.ca

http://clientsontario.pwgsc.gc.ca/gos/
english/index-e.cfm
Publiservice

Western

Arlene McLafferty, Manager Compensation
arlene.mclafferty@pwgsc.gc.ca

E-Mail:
WST-Edmonton.Advisory@pwgsc.gc.ca

http://publiservice.gc.ca/services/soswest /gos/GOS.htm (Available in English only) Publiservice

Pacific

Donna Borland-Spry, Manager Compensation
donna.borland-spry@pwgsc.gc.ca

http://publiservice.gc.ca/services/pacific
/text/service/gos/gos01-e.html
(Available in English only) Publiservice

Publiservice Not accessible to Internet users


 

Pay and Pension Edit Messages and Interventions

Timeframe

Priority 1 - Impacts on processing a payment

within five (5) business days

Priority 2 - Master File or deduction adjustment or PWGSC-TPSGC 2386

within ten (10) business days

Priority 3 - No impact on employee's immediate pay

within twenty (20) business days

Coordination with resources outside the Client Service Office

service level to be negotiated

Correction of incorrect input or delayed input requiring additional work

service level to be negotiated


 

Pay Cycle

Processing Day

Delivery

7C

Every second Wednesday evening

The next Tuesday to major centres

The next Wednesday to remote centres and for NCR pickup

7A/7B

Every second Tuesday evening alternating with 7C

The next Friday to major centres 

The next Monday to remote  centres

6C

As per National Schedule Detail (processing days vary)

Three (3) days to major centres

Four (4) days to remote centres

Example: If processed Monday, Thursday to major centres, Friday to remote centres.

Supplementary (Updates)

Every other day, i.e., Monday, Wednesday, Friday, Tuesday, Thursday

Three (3) days to major centres

Four (4) days to remote centres

Example: If processed Monday, Thursday to major centres, Friday to remote centres


Type of Notification

Purpose

Timeframe

Compensation Directive

(issued by HQ)

Required when a new policy and/or procedure on Compensation processes is introduced.

Fifteen (15) business days prior to the effective date or twenty (20) business days after PWGSC is notified of the change.

Special Bulletin and Advice (issued by HQ)

Required to advise clients of a new policy or procedure related to the Pension product.

Fifteen (15) business days prior to the effective date or twenty (20) business days after PWGSC is notified of the change.

Compensation Communiqué (issued by HQ)

Used to communicate administrative, operational and management information on Pay programs.

Fifteen (15) business days prior to the effective date or twenty (20) business days after PWGSC is notified of the change.

Contributor On-line Broadcast (issued by HQ)

Sent via the Contributor System to forward urgent information such as an operational reminder.

When required, one (1) business day prior to the effective date of the change.

Compensation Operations Bulletin (issued by CSO)

Provide additional information concerning operational processes and/or procedures following a Compensation Directive to Managers and Supervisors.

When required, eight (8) business days following the distribution of a Compensation Directive.

On-line Broadcast (issued by CSO)

Sent via the Regional Pay System (RPS), it is used to forward urgent information such as an operational reminder.

When required, one (1) business day prior to the effective date of the change.

Communiqué/Special Notice (issued by CSO)

Provide general information concerning any Compensation service to Managers and Supervisors.

Ten (10) business days prior to the effective date, if applicable.


PRIORITY 1 - PAY

PRIORITY 1 - PENSION

Service Level: within five (5) business days of receipt of all required information and documentation

Service Level: within five (5) business days of receipt of all required information and documentation

Interventions related to processing a Pay Cheque, such as:

PACS 01, 02, 05, 06, 08, 09, 13, 18, 33, 34, 35, 88, and Recall

Intercepts, Pay Batches, and Death in Service

Return of Contributions

PRIORITY 2 - PAY

PRIORITY 2 - PENSION

Service Level: within ten (10) business days of receipt of all required information and documentation

Service Level: within ten (10) business days of receipt of all required information and documentation

Interventions related to processing deductions and entitlements, such as:

PACs 03, 04, 12, 14, 15, 16, 19, 20, 30 -- Pay, and T4 Amends current and past year

Forms PWGSC 2097, 2386, 2019.

Edit Messages N01, N86, PAC 19-Return of Contributions, and PAC 30-Pension.

PRIORITY 3 - PAY

PRIORITY 3 - PENSION

Service Level: within twenty (20) business days of receipt of all required information and documentation

Service Level: within twenty (20) business days of receipt of all required information and documentation

Interventions related to Salary Service corrections

Contributor rejects