It is important to use the appropriate earnings when paying these banked hours.

Employers’s obligations (CCQ requirements):

✓The employer must detail, on the employees’ pay stub, the variation of the hours banks allocated to Light Residential and Heavy Residential, including the following data: debited hours, credited hours and balance of hours.

✓Overtime hours accumulated in the hours bank must be entered in the monthly CCQ report with the status R. The corresponding appendix must be indicated: R = Light Residential and R1 = Heavy Residential.

✓If, during a pay period,  employees use their banked hours to complete work weeks, these hours must be entered in the monthly CCQ report, on a separate line. The status code S is then used and the corresponding appendix is specified.

    To pay banked hours, select the corresponding Earning / bank from the table below.