Georgetown Aquatics
Payroll Correction Form

 
Most paycheck issues are usually resolved by the following:
  1. Punch in and out every shift with the correct badge number
  2. Review the pay rate section of your contract
  3. Post certifications by Opening Day. If not, a copy of certs. must be faxed to the office 301.924.2230 to correct pay rate.
  4. Understand the pay periods:
    Hours Worked Between       Pay Date
    May 21 - June 3       June 8, 2007
    June 4 - June 17       June 22, 2007
    June 18 - July 1       July 6, 2007
    July 2 - July 15       July 20, 2007
    July 16 - July 29       August 3, 2007
    July 30 - August 12       August 17, 2007
    August 13 - August 26       August 31, 2007
    August 27 - September 9       September 14, 2007
    September 10 - September 23       September 28, 2007
If the issue is not corrected by the above information, please complete the following:
*Indicates Required Field
*Name
*Email Address
*Pool
*Badge
*Phone
*Address
*City
*State
*Zip
Cell Phone
Is the information above a correction/change Yes      No
Paycheck Problem
Did you use the correct Badge Number Yes      No
If not, what Badge Number did you use?
Did you punch in/out correctly? Yes      No
Completely describe the problem; include location, dates, times, and rate:
The company will make paycheck corrections only after thorough investigation and verification of error. If you did not punch in or out we will not be able to research your problem. Corrections will be included in a regularly scheduled paycheck.
Lost or Missing Paycheck
Complete as must information as possible
*Date of Check
Dates of Pay Period
Check Number
Amount of Check
Reason replacement is required
Replacement checks will be re-issued only after bank has verified original check has not been cashed. Replacement checks are subject to a $35 bank fee. Replacement checks will be mailed to the address printed on the paychecks. Employee is responsible for return of original check if located.
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