- Jul 27, 2001
- 4,595
- 1
- 81
Here's the exact letter they sent me (w/ names, property edited). This was sent to me overnighted FedEX yesterday. The error they are referring to was 5 months ago!!!
RE: Overpayment of funds for payroll on the 7/15 payroll check.
Hello Mr. *****
While performing a routine audit of the payroll, I have found that you were paid in error for hours between 6/21/5 and 6/30/5 for 15.5 hours that were actually RHW (rent hours worked) at $13/hr totaling $201.50. This was due to your transitioning from Statesboro as a CA to Atlanta as a FT permanent employee. As your status change took place the payroll system did not recognize the RHW earnings code and paid you for those hours. This was paid on check #0405984. In addition, duplicate payment was processed for the July 4th Holiday on check #0405984 and #0405985 in the amount of $104.00 gross each.
This letter is to request that you RETURN the overpayment amount to our Management Group. The amount due back to Place is $104.00 plus $201.50 for a grand total of $305.50. Please make the check payable to ***** Management Group and send it to my attention: **************edited*************
Thanks so much for your cooperation in this manner,
Sincerely,
******** ********
Payroll and Benefits Manager
I cannot believe they are pulling this due to their own error. Has this happened to any of you before? Is it legal to demand me to repay it after 150 days??? If you are into law or know more info on this, please inform me. Thanks so much.
RE: Overpayment of funds for payroll on the 7/15 payroll check.
Hello Mr. *****
While performing a routine audit of the payroll, I have found that you were paid in error for hours between 6/21/5 and 6/30/5 for 15.5 hours that were actually RHW (rent hours worked) at $13/hr totaling $201.50. This was due to your transitioning from Statesboro as a CA to Atlanta as a FT permanent employee. As your status change took place the payroll system did not recognize the RHW earnings code and paid you for those hours. This was paid on check #0405984. In addition, duplicate payment was processed for the July 4th Holiday on check #0405984 and #0405985 in the amount of $104.00 gross each.
This letter is to request that you RETURN the overpayment amount to our Management Group. The amount due back to Place is $104.00 plus $201.50 for a grand total of $305.50. Please make the check payable to ***** Management Group and send it to my attention: **************edited*************
Thanks so much for your cooperation in this manner,
Sincerely,
******** ********
Payroll and Benefits Manager
I cannot believe they are pulling this due to their own error. Has this happened to any of you before? Is it legal to demand me to repay it after 150 days??? If you are into law or know more info on this, please inform me. Thanks so much.