Payroll Discrepancies Clause Samples

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Payroll Discrepancies. In the event an employee has a payroll discrepancy, the City shall evaluate and respond within seven (7) business days with a course of action and/or request for any additional clarification. The City shall make every effort to correct in a timely manner.
Payroll Discrepancies. All payroll discrepancies shall be corrected promptly when discovered by the Company or upon notification from the employee: a. If the discrepancy occurred 90 days or less from the effective date of the payroll change, any difference between the incorrect payment/deduction and the correct payment/deduction shall be refunded or collected; b. If the payroll discrepancy occurred more than 90 days from the effective date of the applicable payroll change, the employee will recoup any loss in payment due to Company error in the following payroll. If the Company overpays an employee or deducts an amount that is short of the correct deduction, terms of repayment to the Company will be discussed prior to any action taken. The Company would like to recoup the loss; this would only occur if terms of repayment are agreed upon by both parties. For example, the Company will disperse the repayment over several pay periods to reduce the financial burden to the employee. The employee is not required to accept repayment terms proposed by the Company.
Payroll Discrepancies. A. At the beginning of each year the District will provide teachers with a salary verification form (Appendix D) that will accurately reflect payroll information. B. When an adjustment in salary is made, the teacher shall receive a written notice from the superintendent explaining the change prior to the implementation of the adjustment.
Payroll Discrepancies. 1. If a Pilot believes that there has been an error in the computation of his pay, he should submit a Payroll Discrepancy Form. The Pilot should describe the discrepancy with as much specificity as possible. If the Pilot submits the discrepancy within two (2) months of the paycheck that gave rise to the problem, he will receive a response within ten (10) days of receipt of submission. If the discrepancy is submitted after two (2) months, he will receive a response within thirty (30) days. A Pilot whose discrepancy is denied will be provided with a reason for the denial. 2. When the resolution of a payroll discrepancy results in the payment of one hundred dollars ($100.00) or more, the Company will, upon request from the Pilot, issue a check for the appropriate amount within five (5) working days from the date the Company confirms the discrepancy to the Pilot.
Payroll Discrepancies. Payroll discrepancies over $50.00 shall be paid to Employees within forty eight (48) hours of the Employer being notified.
Payroll Discrepancies. If there is a known discrepancy that cannot be verified prior to submitting payroll, the Company will pay the Employee in the current payroll and make necessary adjustments in subsequent pay periods. This would include bereavement pay.
Payroll Discrepancies. (a) Payroll adjustments will be handled in a timely manner. Adjustments will be processed upon receipt of an alteration slip submitted to Payroll with appropriate authorization. (b) The Company will provide locally produced cheques when requested and where the discrepancy is greater than $75 net.
Payroll Discrepancies. The Company agrees that the payroll procedure for drivers will include a detailed spreadsheet, upon request. A driver who has a shortage in their pay of fifty dollars ($50.00) or more shall be paid by direct deposit within three (3) working days upon discovery of the error. Any error which amounts to less than fifty dollars ($50.00) will be paid on the next regularly scheduled pay.