Answer:

If you don’t know what a member is claiming at the time of submission for the month you are making the submission for, then you’d send a line of data with all days excluded. If you’ve received their claim for the previous month you’d also send a ‘U’ line for that month entering the corrected details for that claim. So for each month in this example there would be two lines of data for the individual member.

Answer:

No, they need to be assessed using the ‘when paid’ method. When using this method, you’d need to make sure that you total all actual pensionable pay paid in the pay month, even if this is for work in a previous month and annualise this to determine the tier.