Section A:

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					                                                      PROTECTED A (When Completed)
                       Regional Cadet Support Unit (Prairie) Class A Pay and Transportation Assistance Allowance Register
Section A: Data
SN:                                 Rank:                               Surname                                                                         Initials
Unit:                                                                   UIC                                          Position
I am entitled to receive pay to a maximum of     days per year for military duty/training conducted the Cadet corps/squadron, based on day recorded as paid
attendance for each month from 1 April to 31 March IAW CATO 21-03 and CATO 23-05. I certify that I have volunteered to perform military duty/training without
pay each month for any other days/sessions which I recorded as attended. I am aware of the implications of such service as outline in CFAO 49-06. Days
recorded that exceed the maximum entitlement will be considered as volunteering for Military Duty/Training,

Section B: Attendance                                              NOTE: Row 1 initial each date for less than 6 hours of duty. Row 2 initial each date for 6 or more
Year     2008     Month                                            hours of duty.
     Date        1    2   3    4   5    6   7    8   9      10     11   12    13    14   15   16   17     18   19   20   21   22   23   24    25   26   27    28   29   30   31
1    Session

2    Day
     Paid/
3
     Volunteer
4    TAA –1/2
Total Paid Days in Month                                                                                       Total Paid Days Remaining in Year
NOTE: COs mark row 3 as “P” for paid and “V” for volunteer.

Section C: Member’s Declaration – Transportation Assistance Allowance (TAA)
NOTE: only complete TAA if applicable. In Row 4 of Section B, CO is to mark 1 for half trip and 2 for return trip.
Member’s Resident Community
Shortest Distance One Way to Unit                        km      Daily Return (shortest distance one way x 2)                                less 32 km =
1.      Pursuant to QR&O 209.28, I request approval of TAA in the form of a kilometre rate
2.      I hereby certify that I have commuted between my residence and the worksite on the days that I was required to report for duty and so reported, as indicated
        above, and that the kilometres claimed herein are correct and have not been previously claimed.


Section D: Approval ** NOTE: All members are required to complete both the DND 1356 and DND 1355 due to the requirements of the New Canadian
Forces Reserve Force Pension Plan
Unit Commanding Officer/Detachment Approval          Member’s Signature                                                                        For RCSU (Pra) Use Only
Signature                                            Date                                                                               Date
Name                                                 For RCSU (Pra)/Det use Only               Activity                                 Pay Run
Rank                                                 Fin Code                                                                           Name



RCSU (Pra) DND 1356 (04/08)                                        PROTECTED A (When Completed)
Instructions

NOTE: All members are required to complete both the DND 1356 and DND 1355 due to the requirements of the New Canadian Forces
Reserve Force Pension Plan

Section A:

   1.   Member to complete all personal information required
   2.   Unit:        Insert the Unit number and name
   3.   UIC:         Insert the four digit unit department identifier
   4.   Position:    Use dropdown box to insert member’s position held at the unit
   5.   Training Days: Use dropdown box to insert total training days allocated per fiscal year for member

Section B:

   1.   Year:        Use drop down box to ensure correct year is displayed (e.g. 2008)
   2.   Month:       Use drop down box to ensure current calendar month is displayed (e.g. January)
   3.   Row one:     Member to initial each date for less than 6 hours of duty
   4.   Row two:     Member to initial each date for 6 or more hours of duty
   5.   Row three: CO to mark each initialled day with “P” for paid day and “V” for volunteer day
   6.   Row four:    CO is to mark 1 for a half trip and 2 for a return trip for each paid session/day of duty if applicable
   7.   Total Paid Days in Month: CO to calculate total paid days in month
   8.   Total Paid Days Remaining in Year:        CO to calculate total paid days remaining in fiscal year

Section C:
NOTE: Only complete section C if applicable for paid sessions/days only

   1. Member to insert Resident Community and Province
   2. Complete TAA formula in kilometres

Section D:

   1. Unit CO to ensure member signs and dates pay sheet
   2. CO to complete CO signature block authorizing members pay

NOTE: Commanding Officers are reminded that the expenditure of wages is calculated by Fiscal Year (1 Apr to 31 Mar) and should
allocate 30% of authorized paid days from Apr to Jun, and allocate the remaining 70% from Sept to Mar.

				
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