Board
Policies & Administrative Procedures
500 |
Human Resources - Faculty & Staff |
531.4 |
Error in Pay |
| P-531.4 |
The College makes every effort to ensure
paychecks are accurate. |
| Pr–531.4.1 |
Employees are encouraged to review their pay
stubs each pay period for accuracy in deductions, hours, vacation
time, sick time and personal time. If the employee suspects
an error, the employee should contact the Payroll Department
immediately.
|
| Pr–531.4.2 |
If the Payroll Department determines that
an underpayment was made by the College, a correction will
be made immediately. In the case of an overpayment or if
the error was made due to a mistake on the employee’s
part, a correction will be made on the next scheduled pay
date. |
Color
Key |
P =
Policy
Pr = Procedure
|
D = Definition
S = Supplement |
Back
to Policy Home Page
|
Content
Owner: Donna Davis—ddavis@stchas.edu
Page Created by: Chris Scherer
Page Updated by: Monika Bode-mbode@stchas.edu
Date Issued:
Date Revised: 08/24/04
|
