
Originally Posted by
BCMountainHound
Been there. For about the same dollar amount. Throughout it seemed that the accounting/payroll people were trying to get it resolved very quickly, as if trying to hide their blunder. After the total amount changed for the 3rd time during discussions, I demanded a detailed itemization of all the errors in payment, and a signed statement by a senior accountant as to exactly why the overpayment happened. I received no further requests for repayment after that.
Accounting dept. covering their collective ass is the first thing I thought of here. If the numbers don't add the auditors (internal or outside) will make a major stink and the individual numbers peons will get sanctioned some how or another.
Damn, we're in a tight spot!
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