STATE OF CONNECTICUT | ||
NANCY WYMAN COMPTROLLER |
OFFICE OF
THE STATE COMPTROLLER 55 ELM STREET HARTFORD, CONNECTICUT 06106-1775 |
MARK OJAKIAN DEPUTY COMPTROLLER |
MEMORANDUM NO. 96-09
January 31, 1996
TO THE HEADS OF ALL STATE AGENCIES
Attention: | Payroll and Personnel Officers |
Subject: | Correcting Erroneous Union Dues/Fees Deductions |
In an effort to avoid erroneous deductions, agencies are reminded that they are responsible for reviewing an employees master file to determine if any changes should be made as a result of job reclassification, promotion, etc. These types of changes may result in the employee moving to a different union and/or local or having a change in their appropriate deduction. The steps required to correct this type of deduction once an error has occured requires considerable time and manual effort increasing the possibility of additional errors.
II. Payroll Procedures:
Once an error has occured, the following steps are to be used to correct it:
A credit override can not be processed which exceeds the amount deducted year to date.
* Note: If the sort code had been changed but not soon enough to avoid an erroneous deduction for one or two pay periods, care must be taken to change the sort code back to the wrong union when processing the credit override.
Example: | D/OE | O M P T | Amt/Pct/Tbl | Other | CD |
76 | # | 0004000 |
Example: | D/OE | O M P T | Amt/Pct/Tbl | Other | CD |
76 | * 910 | 00900 | C | ||
76 | * | 0005000 |
It will be necessary to explain the process to the employee so when they receive their check with a potentially sizeable union deduction, they will understand that they received this money in their check the previous pay cycle.
NANCY WYMAN
STATE COMPTROLLER
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