Shortage Errors Sample Clauses

Shortage Errors. Cash advance by the Finance Department to cover shortage errors in worker's paycheck, shall be provided to workers within two (2) working days after written notification of discrepancy to Finance. This provision is to cover only those discrepancies above a net two hundred dollars ($200).
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Shortage Errors. A cash advance by the Finance Department to cover shortage errors in a worker's paycheck shall be provided to workers within four (4) working days provided: a) a written notification of the discrepancy is submitted to the Finance Agency, b) the Finance Agency determines that shortage was not due to employee error; and c) the employee submits a complete timesheet showing time and attendance and any exceptions to their managers by the Finance Agency deadline. This provision only applies to discrepancies above a net three hundred dollars ($300.00). Shortage errors due to the worker’s failure to provide appropriate information to the supervisor and timekeeper by the payroll processing deadline will be added to the next regular paycheck.
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Shortage Errors. Cash advance by the Controller's Department to cover a shortage error in a nurse's paycheck shall be provided to the nurse within two (2) working days after written notification of discrepancy by the department to Finance. The department will notify Finance within one (1) working day after verification of the shortage. This provision is to cover only those discrepancies above a net one hundred fifty dollars ($150.00). Shortage errors of less than a net one hundred fifty dollars ($150.00) shall be adjusted within two (2) pay periods of when the department learns of the error.
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Related to Shortage Errors

  • SHORTAGES Claims for shortages in the amount of Products shipped by Patheon will be dealt with by reasonable agreement of the parties.

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Errors State Street shall assume no responsibility for failure to detect any erroneous payment order provided that State Street complies with the payment order instructions as received and State Street complies with the Security Procedure. The Security Procedure is established for the purpose of authenticating payment orders only and not for the detection of errors in payment orders.

  • Problems To try to resolve fairly any problems, grievances and difficulties you may have while you volunteer with us. • In the event of an unresolved problem, to offer an opportunity to discuss the issues in accordance with the procedures set out in the Volunteer Involvement Policy.

  • Breakdown b. Repair;

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