RETROACTIVE PAYMENT CALCULATOR

DISCLAIMER

The retroactive payments depend on a number of other factors including the type of contracts signed, and tax and other mandatory deductions. For example, remuneration for extra contact hours and related credits thus assigned in the Faculty of Fine Arts or for the courses involving laboratory-type assignments, are paid differently.

The University Payroll should be able to provide the details of calculation for each member along with the total retroactive payment due by September 24, 2009. The exact retroactive payment, however, will be calculated by the University Payroll when the payments are made.

In the meanwhile, you may use the following retroactive payment calculator to estimate your retroactive payment for the courses you may have taught. The calculator is for informative purposes only.

DOWNLOAD

Retroactive Payment Calculator. [Microsoft Excel Icon]

INSTRUCTIONS

For calculating your retroactive payment, carry out the following steps:

  1. Obtain your work history from Suzanne Downs. This is imperative as the data from it is used as the input to the calculator.
  2. Download the retroactive payment calculator. You will need to have Microsoft Excel installed on your computer to use it. In it, there are two tables, namely Table A and Table B. If you need to, familiarize yourself with the legend for these tables.
  3. In Table A, input the # Credits for corresponding year that you obtained from Step 1. These input fields have a default value of 0 and are shown in light yellow. For example, if you have 9 credits in 2004-2005, then enter 9 in the corresponding cell, and so on. It is important that other fields are NOT modified and left as-is.
  4. In Table B, input the # Credits for corresponding term that you obtained from Step 1. These input fields have a default value of 0 and are shown in light yellow. For example, if you have 6 credits in Summer 2008, then enter 6 in the corresponding cell, and so on. It is important that other fields are NOT modified and left as-is.
  5. Your overall retroactive payment should be displayed at the bottom next to Total. This is shown in light green.
  6. For your records, you can include your name and employee number indicated near the top.

If you have any comments or questions regarding this Web Site, please let us know.

Copyright (c) CUPFA. All Rights Reserved.