Information Circular No 20/2020: Payments of Per Diem & Holiday Pay Members of the 114th Inf Bn UNIFIL

By Industrial Relations Officer

PDFORRA has written to Conciliation and Arbitration Branch, Department of Defence, on several occasions since September 2019, seeking the payment of the aforementioned allowances to our members who served on the above mission. (Information Circular 02/2020 dated 23 Jan 20 refers)

Following the latest correspondence received today, 14 May 2020 from Conciliation and Arbitration Branch, PDFORRA has been advised of the following in relation to the above delayed payments;

  • Payment of Per Diem was made to members on Week 11 – 11 March 2020
  • Payment of Holiday Pay for members will be paid on Week 22 – 27 May 2020

Members are asked to check their individual online PSSC Payslips to confirm that payment for the Per Diem portion was paid as outlined.

Where it appears that NO payment was made, you are requested to contact your District Representatives immediately.

Please Display on Notice Boards                                    Issued on: 14/05/2020

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