Common use of Paycheck Clause in Contracts

Paycheck. Payday is every two weeks on Wednesday. Pay may be direct deposited to the bank account designated by the employee or an employee may opt to receive a paper check. If the payroll department, or any representative of the employer makes an error which results in the employee receiving less than the actual amount of pay due to the employee, the payroll department shall correct the error by providing the employee with a corrected payment, paid via the employee’s usual means of payment (printed check or direct deposit) generated by the payroll department within two (2) business days, upon request of the employee or the Union. In the case of overpayment, the Administrative Unit Office shall complete all required documentation and submit to the proper authority to correct the error within two(2) business days.

Appears in 3 contracts

Sources: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement