Paycheck Error. In the event of an error in the paycheck, a voucher in the corrected amount shall be made available to the HSO as soon as practically possible but within two weeks of reporting the error to the Payroll Department. Failure to provide proper documentation will delay the processing. Vouchers will be made available for pick-up at the Cashier’s office.
Appears in 2 contracts
Sources: Collective Bargaining Agreement, Collective Bargaining Agreement