Purpose

To explain an automatic refund of erroneous dues deduction amounts for code 274

Affected Employees

Certain employees in Bargaining Unit AJ with deduction code 274 who paid dues of $26.69 in check dated 11/16/2000

Effective Date

The refunds will be processed in the paycheck dated 11/30/2000

OSC Actions

OSC has identified all employees in bargaining unit AJ who had erroneous dues of $26.69 deducted in the November 16th check. OSC will automatically refund employees $19.00, the difference between the amount that was deducted ($26.69) and the amount that should have been deducted (7.69). A separate listing of affected employees is provided with this bulletin.

Agency Actions

Notify affected employees.

Questions

Questions regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office.