| Compensation
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PAO 6-5
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ACCOUNTING AND REMITTANCE
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DEPARTMENT 079--PSSA, RCA, AND SDB REMITTANCE
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SUMMARY
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Public Service Superannuation Act
(PSSA), Retirement Compensation Arrangement (RCA) and Supplementary Death
Benefits (SDB) deductions will now be directed to Department 079 rather
than Department 087. These deductions will be remitted monthly by Payroll
Accounting Office (PAO) to Superannuation Directorate.
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PROCEDURES
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AT MONTH END
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PAO Clerk
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- RETRIEVE the balances for PSSA, RCA, and SDB deductions.
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- RETRIEVE Crown, PSSA, RCA and SDB amounts from PAH 92 reports/(FIS)
New Expenditure Program.
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- PREPARE a LOTUS spreadsheet to indicate PSSA, RCA and SDB breakdown
by pay office and E-MAIL to Superannuation Directorate. NOTE
on last sheet the monthly amounts for each employee deducted under the
Diplomatic Service Superannuation Funds.
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- RAISE an interdepartmental settlement (IS) debtor initiated
in the Common Departmental Financial System (CDFS) Accounts Payable
to remit PSSA, RCA and SDB deductions to Superannuation Directorate.
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Last Update: March 1999
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