Each year, you can make a deduction from your June and November salaries, at the rate of €2000 maximum each time, in order to feed your Short Term TSA.
Why doing so?
The days thus placed on your Short Term TSA can:
- be transferred to your Long Term TSA
- be taken as vacation days
- be paid (at the rate of the day you request their payment).
How many days do the €2000 correspond to?
To answer this question, we must determine the value of 1 day. This depends on your salary, your status and possibly your seniority.
All the information and data indicated below, necessary to calculate your daily rate, appear on your pay slip:
- Non-cadres and hourly cadres: the "35-hour base salary" corresponds to the 1st line "Appointements" and the 2 overtime hours (for non-cadres "forfaités" or hourly cadres) are indicated on the 2nd line "Heures suppl forfaitaires"
- Cadres: the “gross monthly salary” is indicated on the first line “Appointements”.
- For all, the "monthly seniority bonus" corresponds to the line "Prime ancienneté"
Here is how the value of 1 day is calculated (for full time employees):
- Non-cadres "non forfaités" at 35 hours: value of 1 day = (35-hour base salary + monthly seniority bonus) * 7 / 151.67
- Non-cadres "forfaités": value of 1 day = (35-hour base salary + 2 overtime hours + monthly seniority bonus) * 7.4 / 160.33
- Non-cadres with fixed-day package: value of 1 day = (monthly gross salary + monthly seniority bonus) / 22
- Cadres hourly package: value of 1 day = (35-hour base salary + 2 overtime hours) * 7.4 / 160.33
- Cadres with fixed-day package and senior managers without time reference: value of 1 day = gross monthly salary / 22
Once you have determined the value of 1 day, the number of days obtained with the deduction of €2000 is equal to 2000 / value of 1 day.
Example for a cadre with fixed-day package whose gross monthly salary is €3850: value of 1 day = €3850 / 22 = €175, therefore the salary deduction of €2000 allows him to place 11.4 days on the Short Term TSA (2000 / 175 ).
How to make these payroll deductions?
The request can be made at any time of the year (from January), whether for the June or November salary deduction.
You must go to myHR / Services / Service request / Monetary investment on the TSA and in the drop-down menu, you must select "Payroll deduction"
This subject being a bit technical, do not hesitate to contact us with any questions (syndicat.fo@airbus.com)!