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Overpayment Recovery Overpayment Repayment Option Form (Word Doc)

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Overpayment Recovery Overpayment Repayment Option Form (Word Doc)
University of Washington

Overpayment Repayment Option Form-Active Employees

Date: 10/10/2008



From: ___________________________________________ Phone: _________________________________

(Payroll Coordinator/Contact Person) E-mail: _________________________________



________________________________ ________ Fax: ____________________________________

(Department) (Payroll Unit Code)



To: Marie Atienza Phone: (206) 616-4362 Fax: (206) 543-8137

Payroll Office Box 355655 e-mail: overpay@u.washington.edu



Re: ____________________________________ EID: ____________________________________



I, ____________________________________, have decided to choose the following option to



repay the salary or wages overpaid to me in the gross amount of $: ______________________________



These options are processed within the next pay cycle if the signed Overpayment forms,

including the backup, are received in the Payroll Office by noon on final cut-off.



_______ 1. I choose to have the total gross amount taken out of my next paycheck.*



_______ 2. I choose to have payroll installment deduction in the amount of________________________



spread over ______________________ pay periods.



Note: the installment plan requires a $50.00 payment minimum or a payment spread

over the maximum of 12 pay periods, WHICHEVER is larger.



________3. I choose to have the total amount of overpaid hours deducted from my vacation and/or

compensatory time balance as of today. (Please attach a copy of OWLS record reflecting

the deduction.)



Note: Before this overpayment is considered paid in full, the Payroll Office must

receive a copy of the OWLS Time & Leave record.



In the event that I terminate employment prior to full repayment through payroll deduction,

I understand that any unpaid balance of the debt will be deducted from my final paycheck.

Overpayment amounts referred to collections may be subject to credit bureau reporting and/or

collection fees and interest.





EMPLOYEE SIGNATURE: __________________________________________________



DATE: _________________________________________________________







*Please note: if you have any questions, please contact your Departmental Payroll Coordinator

directly, as indicated by the “From” line above.


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