6.06.24 – Ensure Your Pay Is Accurate After an IROPs

Ensure Your Pay Is Accurate After an IROPs

Thursday, June 6, 2024

During the last round of IROPs, the company did not complete the repair of many reschedules, and even today there may be sequences that still show failed continuity at the top of the HI3. There may be incomplete sequences or incorrect sequences for those who were lost in the system.​​

Additionally, we encourage every Flight Attendant who was flying during IROPs to check their HI10 and HI10M for any invalid TM (missed trips) and/or LR (late reports). Many of these should be mitigated and removed from your record.

If you are unfamiliar with how to access your HI2, you can obtain an abbreviated version via crew portal:​

click all photos to enlarge

To Screenshot your HI3/SEQ in MobileCCI from your phone or EFB:​

To locate your HI2 or HI10M in MobileCCI from your phone or EFB:​

In order to assist with you any pay discrepancies, we must have a screen shot of any affected HI3 (sequences), along with your HI2 (May schedule). Crew Portal is not the system of record for pay issues.​​

Please keep the screenshots until after close out is complete – and verify that your sequences and pay are correct by viewing your Activity Sheet on the Inflight page of JETNET.

If your Activity Sheet is not showing corrected pay for any IROPs trips, please file a Direct Connect. Direct Connect is found on the support tab on Crew Portal.​

Once you have received a response from Direct Connect and believe your pay is still incorrect, please complete a Pay Discrepancy form at APFA.org.​

In Solidarity,

Jeff Petersen
APFA National Contract Chair
[email protected]

Marti McMillan
APFA National Scheduling Chair
[email protected]