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Correct an Underpayment
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🎯 If one or more Payees have not paid despite working this pay period, please follow Process an Out Of Cycle Pay Run for one or more Payees who have not paid, despite working in the pay period rather than the below.

 

The procedure to correct an underpayment depends on when it was discovered and what Financial Year it relates to.

 

  1. If the underpayment is Less than 12 months overdue
  2. If the underpayment is Equal to or more than 12 months overdue
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