Errors in Payment. 7.1 If the Guarantor makes a payment to the Lender under the EMFS Guarantee, but afterwards the Guarantor determines that the Payment Claim (or the Additional Payment Claim) was made:
Errors in Payment. If an Employee correctly identifies an error on their pay statement, the Employer will provide the necessary payment to the Employee within two (2) working days of receiving the payment error information from the Employee.
Errors in Payment. Employees will review their leave and earnings statements and notify their supervisors of any unexplained changes, and the Department will contact the appropriate officials and have errors corrected. When there is an error in payment, and the error is brought to the attention of the Department, the Department will advise employees of the procedures available to have the error corrected. Upon the employee’s request, the Department will provide the necessary forms for filing a request for waiver of all overpayment of pay and allowances received in good faith. Additional information, including instructions and the form for seeking a waiver can be found at the DFAS website.
Errors in Payment. Employees will review their leave and earnings statements and notify their supervisors of any unexplained changes. When there is an error in payment, the Employer will advise employees of the procedures available. Upon the employee’s request, the Employer will provide the necessary forms for filing a request for waiver of all overpayment of pay and allowances received in good faith.
Errors in Payment. A. Employees are responsible for reviewing their leave and earnings statements and notifying the Human Resources Office of any unexplained changes. If a payment is not received at the designated location by the established payday, if the payment received is incorrect, or if a duplicate payment is received, the Employee is responsible for notifying the Human Resources Office as soon as possible after becoming aware of the error. The Human Resources Office will contact the National Finance Center and take necessary steps to correct the salary payment problem as quickly as possible.
Errors in Payment. 8.9.1 Any paycheck for a unit member which is in error or misplaced byte District shall be replaced not later than three (3) working days following the unit member’s request of the payroll department for replacement of the check.
Errors in Payment. 28.4.1 Should a pay be miscalculated or incorrectly shown on a pay slip, the right to claim waiting time will be waived provided that:
