Correction of Paycheck Errors Sample Clauses
The Correction of Paycheck Errors clause establishes the process for identifying and rectifying mistakes in employee paychecks. Typically, this clause outlines the steps employees should take to report discrepancies, such as underpayments or overpayments, and details the employer’s obligations to investigate and correct these errors within a specified timeframe. Its core practical function is to ensure that both parties have a clear, fair mechanism for resolving payroll issues, thereby promoting accuracy and trust in wage payments.
Correction of Paycheck Errors. (a) UNDER PAYMENTS. Payroll computation errors shall be corrected pursuant to ORS 652.120.
Correction of Paycheck Errors. The University shall correct and adjust any errors in an employee's paycheck within the immediately succeeding pay period after appropriate notice is received in the Payroll Section. The "immediately succeeding pay period" will be determined giving due consideration to regular payroll processing cutoff dates. A list of these dates will be made available to the Union.
Correction of Paycheck Errors. See Section 8.15 in Appendix A for provisions applying to the Bay Area (p. 28). See Section 8.19 in Appendix C for provisions applying to the Sacramento Area (p. 76).