Payroll Error. If an error occurs in the payroll computation of an Owner Operator's compensation cheque or an Employee’s pay cheque, and the amount is equal to one (1) day's compensation or pay or more, he/she shall be entitled, on request, to receive same as soon as practical but not later than three (3) working days after the error was reported; and if the Owner Operator or Employee is overpaid then he/she shall return said cheque or the overpaid amount within three (3) working days.
Payroll Error. Current guidelines provide for the payroll department to process individualized manual paychecks for requests of more than eight (8) hours of pay, if the request is received in payroll by the Tuesday after pay day. If the amount of the error represents less than eight (8) hours of pay and/or the payroll department does not receive the request until after Tuesday following payday, the adjustment will be processed on the next pay cycle.
Payroll Error. An Employer payroll error amounting to fifty dollars ($50.00) or more in gross pay shall be corrected within two (2) working days (Monday - Friday) from the time the employee requests a correction.
Payroll Error. 12.1 A payroll error caused by the District resulting in insufficient payment to a unit member shall be corrected and a supplemental check issued not later than five (5) working days after the unit member provides notice to the Payroll Department. A payroll error caused by the unit member, resulting in insufficient payment to the unit member, shall be corrected in the next pay period.
12.2 In the event a unit member receives an overpayment, the unit member shall be given the option to repay the District in the next pay period or on a reasonable repayment schedule established by the District.
Payroll Error. Necessary corrections of payroll errors shall be made within the pay period following notification. Consideration will be given to hardship cases.
Payroll Error. Whenever it is determined that an error has been made in the calculation or reporting in any Classified employee payroll or in the payment of any Classified employee’s salary, the appointing authority shall, within five workdays following such determination, provide the employee with a statement of the correction and a supplemental payment drawn against any available funds.
Payroll Error. If there is a payroll error, the Employer shall reimburse the employee within two (2) business days from the Payroll Department after the Employer has been made aware of the error.
Payroll Error. Any payroll check which contains an error by the Employer resulting in insufficient payment shall be replaced and a supplemental check issued no later than five (5) working days following a note by the employee to the Payroll Department. Lost checks will be replaced as soon as possible.
Payroll Error. Underpayments on a pay cheque resulting from an error which are in excess of fifty dollars ($50.00) will be reimbursed on a separate cheque within fourteen (14) days of the Company receiving notification and validation of such underpayment. Signed on June 7, 2009 at 9:07pm Xxxxxx Xxxxxx Xxxxx Xxxxxx Director Labour Relations CAW National Representative
Payroll Error. An Employer payroll error amounting to fifty dollars ($50.00) or more in gross pay shall be corrected within three (3) working days (Monday through Friday) from the time the employee requests a correction.
