Correcting PayrollProblems. 255. The procedures agreed to between TWU and the SFMTA for other employees represented by TWU for correcting payroll errors shall also apply to transit Operators. The following guidelines will be used to correct the most significant problems first: 256. No check on payday for the pay period: Highest priority. Full check issued as quickly as possible, within four (4) hours if PPSD or departmental payroll division is notified before noon on payday or before noon on any subsequent day. If PPSD or departmental payroll division is notified after noon but before 4:00 p.m., the check will be issued no later than noon of the following day.
Correcting PayrollProblems. 255. The procedures agreed to between TWU and the SFMTA for other employees represented by TWU for correcting payroll errors shall also apply to transit Operators. The following guidelines will be used to correct the most significant problems first: 256. No Check on Payday for the Pay Period. Highest priority, full payment to be issued as quickly as possible. If the Payroll Division of the Controller’s Office is notified and given appropriate documentation from the employee’s department payroll before noon on a business day, payment will be issued to the employee by 5 p.m. two banking days later after the paperwork is received. If the Payroll Division of the Controller’s Office is notified and given the appropriate documentation from the employee’s department payroll after noon on a business day, payment will be issued to the employee by 5pm three banking days after the paperwork is received. No check on payday for the pay period: Highest priority. Full check issued as quickly as possible, within four (4) hours if PPSD or departmental payroll division is notified before noon on payday or before noon on any subsequent day. If PPSD or departmental payroll division is notified after noon but before 4:00 p.m., the check will be issued no later than noon of the following
Correcting PayrollProblems. 279. The procedures agreed to between TWU and the SFMTA for other employees represented by TWU for correcting payroll errors shall also apply to transit Operators. The following guidelines will be used to correct the most significant problems first:
Correcting PayrollProblems. 255. The procedures agreed to between TWU and the SFMTA for other employees represented by TWU for correcting payroll errors shall also apply to transit Operators. The following guidelines will be used to correct the most significant problems first: 256. [begin addition] No Check on Payday for the Pay Period. Highest priority, full payment to be issued as quickly as possible. If the Payroll Division of the Controller’s Office is notified and given appropriate documentation from the employee’s department payroll before noon on a business day, payment will be issued to the employee by 5 p.m. two banking days later after the paperwork is received. If the Payroll Division of the Controller’s Office is notified and given the appropriate documentation from the employee’s department payroll after noon on a business day, payment will be issued to the employee by 5pm three banking days after the paperwork is received. [end addition] [begin deletion] No check on payday for the pay period: Highest priority. Full check issued as quickly as possible, within four (4) hours if PPSD or departmental payroll division is notified before noon on payday or before noon on any subsequent day. If PPSD or departmental payroll division is notified after noon but before 4:00 p.m., the check will be issued no later than noon of the following day. 308. Check on payday is 10% or more short of total due for pay period: Second priority. Correcting payment to be issued as quickly as possible, with the goal of three (3) working days from report to payment. [end deletion] [begin addition] 256a. [end addition] [begin addition] Check on Payday is 10% or More Short of Total Due for Pay Period. Second priority, correcting payment to be issued as quickly as possible with the goal of four (4) banking days of report to payroll. [end addition] 257. Check on [begin addition] P [end addition] [begin deletion] p [end deletion] ayday is [begin addition] L [end addition] [begin deletion] l [end deletion] ess [begin addition] T [end addition] [begin deletion] t [end deletion] han 10% [begin addition] S [end addition] [begin deletion] s [end deletion] hort of [begin addition] T [end addition] [begin deletion] t [end deletion] otal [begin addition] D [end addition] [begin deletion] d [end deletion] ue for [begin addition] P [end addition] [begin deletion] p [end deletion] ay [begin addition] P [end addition] [begin deletion] p [end deletion] eriod [begin deletion] : [end deletion] [begin addition] . [end...
Correcting PayrollProblems
