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.
Policy Code Key
P Policy PR Procedure D Definition S Supplement

Content Owner: Donna Davis — ddavis@stchas.edu
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