Go Over Payment Pdf For Free

I acknowledge on [date] I received an over payment in the amount of $____________. I understand that [Company Name] will need to be reimbursed. I have selected the checked option below to repay the company. ? ____ Deduct the overpayment from my salary from next pay period.

Use a credit balance adjustment to apply the overpayment as a payment to subsequent invoices. Use a negative invoice charge to apply the overpayment as a credit to a future invoice.

Example: Employee A was paid $500 on their check for the 1/31 pay period. Employee A should have been paid $400. This results in a gross overpayment of $100.

Keep an Overpayment Create a Billing for the customer. Set the GL Account on the Billing Line to sales or miscellaneous revenue account. Post the Billing. Navigate to the Cash Receipt with the overpayment. Apply the balance of the Cash Receipt to the overpayment.

Hi [team member], As promised, I'm following up on the conversation you had in your weekly meeting. We were auditing payrolls from earlier this year, and it turns out that the company overpaid you by [amount] in [pay period]. [One-sentence explanation of what happened].

Dear [Employee First Name], As you are aware, you were recently overpaid [Amount] in wages (hereby referred to as the 'Sum'). The overpayment was due to [Overpayment Reason] and occurred on [Overpayment Date]. We wish to reach an agreement with you for repayment of the Sum.

An overpayment is when a beneficiary receives more money for a month than the amount they should have been paid. The amount of the overpayment is the difference between the amount the beneficiary received and the amount due.