Common use of Correcting Payroll Errors Clause in Contracts

Correcting Payroll Errors. The following provision shall be added to the new Contract, effective 7/1/98. 5.7.13.1 In the event of a payroll error that represents 50% or more of an employee’s pay net check, a corrected check will be issued by the District within 1 to 3 work days provided: the error is brought to the attention of the Payroll Department within three (3) days of the pay day when the error occurred; and also provided that the Payroll Department receives the documentation for correction at the approximate time that it receives notice of the error. 5.7.13.2 If the amount of the payroll error represents 25% to 49% of the employee’s net paycheck, the new check will be issued within 5 workdays and all other provision of Section 5.8.13.1 shall apply. 5.7.13.3 If the amount of the payroll error is less than 25% of the employee’s pay net check; the correction will be made on the next regular payroll.

Correcting Payroll Errors. The following provision shall be added to the new Contract, effective 7/1/98. 5.7.13.1 5.8.1 In the event of a payroll error that represents 50% or more of an employee’s pay net checkpaycheck, a corrected check will be issued by the District within 1 to 3 work days provided: the error is brought to the attention of the Payroll Department within three (3) days of the pay day when the error occurred; and also provided that the Payroll Department receives the documentation for correction at the approximate time that it receives notice of the error. 5.7.13.2 5.8.2 If the amount of the payroll error represents 25% to 49% of the employee’s net paycheck, the new check will be issued within 5 workdays and all other provision of Section 5.8.13.1 5.8.1 shall apply. 5.7.13.3 5.8.3 If the amount of the payroll error is less than 25% of the employee’s net pay net check; , the correction will be made on the next regular payroll.

Correcting Payroll Errors. The following provision shall be added to the new Contract, effective 7/1/98. 5.7.13.1 5.6.1 In the event of a payroll error that represents 50% or more of an employee’s pay net checkpaycheck, a corrected check will be issued by the District within 1 to 3 work days provided: the error is brought to the attention of the Payroll Department within three (3) days of the pay day when the error occurred; and also provided that the Payroll Department receives the documentation for correction at the approximate time that it receives notice of the error. 5.7.13.2 5.6.2 If the amount of the payroll error represents 25% to 49% of the employee’s net paycheck, the new check will be issued within 5 workdays and all other provision of Section 5.8.13.1 5.6.1 shall apply. 5.7.13.3 5.6.3 If the amount of the payroll error is less than 25% of the employee’s pay net check; the correction will be made on the next regular payroll.