Pay Cheque Errors Sample Clauses

Pay Cheque Errors. In the event of an error on an employee’s pay where the employee has been underpaid the Employer will provide payment for the shortfall within three (3) working days by cheque if Employer error. If the Employer makes an overpayment for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered.
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Pay Cheque Errors. In the event of an error on an employee’s pay where the employee has been underpaid by less than one (1) day’s pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employer’s attention. If the error results in the employee being underpaid by one
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Pay Cheque Errors. U-1 Any regular earnings omitted on a pay cheque of at least 7.5 hours which is not caused by the Employee's error, shall be paid to the Employee if requested within three (3) calendar days (excluding Saturday, Sunday and paid holidays) from the time of notification. L42 SCHEDULE C COMMITMENT OF REGULAR PART-TIME NURSES WHERE SUCH COMMITMENT DIFFERS FROM 37.5 HOURS IN TWO (2) WEEKS 3 EAST Xxxxxx, Xxxxx (in 2 weeks) 45 hours XXXX XxXxx 60 hours Auger 60 hours LCCU Marriott 51.6 hours AMBULATORY CARE Xxxxxx 45 hours Xxxxxxxx Xxxxxxxxx 45.9 hours 45 hours PEDIATRICS Coles 52.5 hours SAME DAY SURGERY XxXxxxxx, Xxxxx 45 hours The Union reserves the right to post the above list to ensure there is agreement amongst all the members that could be affected by revisions to Schedule “C”. XXXXX0000.doc L46 LETTER OF UNDERSTANDING Between: BLUEWATER HEALTH SARNIA SITES (Hereinafter referred to as “the Hospital”) And: ONTARIO NURSES' ASSOCIATION (Hereinafter referred to as “the Union") Re: Clinical Resource Nurse
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Pay Cheque Errors. U-1 Any regular earnings omitted on a pay cheque of at least 7.5 hours which is not caused by the Employee's error, shall be paid to the Employee if requested within three (3) calendar days (excluding Saturday, Sunday and paid holidays) from the time of notification. L45 SCHEDULE C COMMITMENT OF REGULAR PART-TIME NURSES WHERE SUCH COMMITMENT DIFFERS FROM 37.5 HOURS IN TWO (2) WEEKS 3 EAST Xxxxxx, Xxxxx (in 2 weeks) 45 hours XXXX XxXxx 60 hours Auger 60 hours LCCU Marriott 51.6 hours Xxxxxxxxx 45 hours PEDIATRICS Coles 52.5 hours SAME DAY SURGERY XxXxxxxx, Xxxxx 45 hours The Union reserves the right to post the above list to ensure there is agreement amongst all the members that could be affected by revisions to Schedule “C”.
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Pay Cheque Errors. In the event of an error on an employee’s pay where the employee has been underpaid by less than one (1) day’s pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employer’s attention. If the error results in the employee being underpaid by one (1) day’s pay or more, the Employer will provide payment for the shortfall within three (3) business days from the date the Employer is notified or sooner if practicable. If the Employer makes an overpayment of a day’s pay or less for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered. If the error is in excess of a normal day’s pay, the Employer will be reimbursed by the employee based on a mutually satisfactory arrangement between the employee and the Employer, or where mutual agreement is not achieved, the Employer will deduct the overpayment based on a reasonable schedule of repayment.
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Pay Cheque Errors. U-1 Any regular earnings omitted on a pay cheque of at least 7.5 hours which is not caused by the Employee's error, shall be paid to the Employee if requested within three (3) calendar days (excluding Saturday, Sunday and paid holidays) from the time of notification. LETTERS OF UNDERSTANDING Between: BLUEWATER HEALTH (Hereinafter referred to as the “Hospital") And: ONTARIO NURSES' ASSOCIATION (Hereinafter referred to as the “Union")
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Pay Cheque Errors. In the event of an error on an employees pay where the employee has been underpaid by less than one (1) days pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employers attention. If the error results in the employee being underpaid by one (1) days pay or more, the Employer will provide payment for the shortfall within two (2) business days from the date the Employer is notified or sooner if practicable. If the Employer makes an overpayment of a days pay or less for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered.
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Pay Cheque Errors. Where the Employer makes an administrative error that results in the employee being underpaid by less than one (1) day's pay, the correction will be made in the regular pay period following the date on which the underpayment comes to the Employer's attention. If the Employer's error results in the employee being underpaid by one (1) day's pay or more, the Employer will provide payment for the shortfall no later than three (3) business days from the date the Employer is notified. It is understood that this provision does not apply where the error has resulted from the employee's error, for example and without limiting the generality of the foregoing, where the employee has failed to swipe in or swipe out. Correction of employee errors will be made in the regular pay period following the date upon which the employee notifies the Employer of the error. If the Employer makes an overpayment of a day's pay or less for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered. If the error is in excess of a normal day's pay, the Employer will be reimbursed by the employee based on a mutually satisfactory arrangement between the employee and the Employer, or where mutual agreement is not achieved, the Employer will deduct the overpayment based on a reasonable schedule of repayment.
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Related to Pay Cheque Errors

  • Trade Errors The Sub-Advisor will notify the Manager of any Trade Error(s), regardless of materiality, promptly upon the discovery such Trade Error(s) by the Sub-Advisor. Notwithstanding Section 5, the Sub-Advisor shall be liable to the Manager, the Fund or its shareholders for any loss suffered by the Manager or the Fund resulting from Trade Errors due to negligence, misfeasance, or disregard of duties of the Sub Advisor or any of its directors, officers, employees, agents (excluding any broker-dealer selected by the Sub-Advisor), or affiliates. For purposes under this Section 6, “Trade Errors” are defined as errors due to (i) erroneous orders by the Sub-Advisor for the Series that result in the purchase or sale of securities that were not intended to be purchased or sold; (ii) erroneous orders by the Sub-Advisor that result in the purchase or sale of securities for the Series in an unintended amount or price; or (iii) purchases or sales of financial instruments which violate the investment limitations or restrictions disclosed in the Fund’s registration statement and/or imposed by applicable law or regulation (calculated at the Sub-Advisor’s portfolio level), unless otherwise agreed to in writing.

  • Payroll Errors a. This provision applies when the Director of Personnel Services determines that an error has been made in relation to the base salary, overtime cash payment, or paid leave accruals, balances, or usage. In such cases the County shall, for purposes of future compensation, adjust such compensation to the correct amount. The Director also shall give written notice to the employee.

  • 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.

  • Pricing Errors Any material errors in the calculation of net asset value, dividends or capital gain information shall be reported immediately upon discovery to the Company. An error shall be deemed "material" based on our interpretation of the SEC's position and policy with regard to materiality, as it may be modified from time to time. Neither the Trust, any Fund, the Distributor, nor any of their affiliates shall be liable for any information provided to the Company pursuant to this Agreement which information is based on incorrect information supplied by or on behalf of the Company or any other Participating Company to the Trust or the Distributor.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Loss, Theft, Etc of Notes. Upon receipt of evidence satisfactory to the Company of the loss, theft, mutilation or destruction of any Note, and in the case of any such loss, theft or destruction upon delivery of a bond of indemnity in such form and amount as shall be reasonably satisfactory to the Company, or in the event of such mutilation upon surrender and cancellation of the Note, the Company will make and deliver without expense to the holder thereof, a new Note, of like tenor, in lieu of such lost, stolen, destroyed or mutilated Note. If the Purchaser or any subsequent Institutional Holder is the owner of any such lost, stolen or destroyed Note, then the affidavit of an authorized officer of such owner, setting forth the fact of loss, theft or destruction and of its ownership of such Note at the time of such loss, theft or destruction shall be accepted as satisfactory evidence thereof and no further indemnity shall be required as a condition to the execution and delivery of a new Note other than the written agreement of such owner to indemnify the Company.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • Errors on Paycheques In the event of an error on an employee's pay, the correction will be made in the pay period following the date on which the underpayment comes to the Employer's attention. If the error results in an employee being underpaid by one (1) day's pay or more, the Employer will provide payment for the shortfall within three (3) business days from the date it is notified of the error. If the Employer makes an overpayment of a day’s pay or less for an employee, the overpayment will be deducted on the pay period following the date that the error is discovered. If the error is in excess of a normal day’s pay, the Employer will be reimbursed based on a mutually satisfactory arrangement between the employee and the Employer.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 or write to: Cincinnati Ohio Police Federal Credit Union 000 Xxxx Xxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Fax: (000) 000-0000 - Tell us your name and account number. - Describe the electronic transfer you are unsure about and explain, as clearly as you can why you believe the Credit Union has made an error or why you need more information. - Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error has occurred within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)* business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of an error within 30 days after you make the first deposit to your account, we will have 20 business days instead of ten (10) business days to investigate the error. ** If you give notice of an error within 30 days after you make the first deposit to your account, notice of an error involving a point-of- sale (POS) transaction, or notice of an error involving a transaction initiated outside the U.S., its possessions and territories, we will have 90 days instead of 45 days to investigate the error.

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