To add, modify or cease 10% single crew, go to MyPay and undertake the following:
- Select "Dashboard"
- Click onto "MyForms:
- Sign in under the employee who will be receiving the 10% Single Crew and 'Add' a form.
- Select "Allowance Form" from the second search box
- Fill in the relevant information
- "Save" the document and once ready to process click "submit"
Once the form is processed by the Team, you will be notified via an email.
You are also able to reach out to the Services Team via the live chat function on the P&C Help Centre.