CHPC takes all reasonable steps to assure that employees receive the correct amount of pay in each paycheck and that employees are paid promptly on the scheduled payday.
 
In the unlikely event that there is an error in the amount of pay, the employee should promptly bring the discrepancy to the attention of the Finance/Human Resource Office so that corrections can be made.  Once underpayments are identified, they will be corrected in the next regular paycheck.
 
Overpayments will also be corrected in the next regular paycheck unless there is a substantial amount owed.  In that case, CHPC will attempt to arrange a schedule of repayments with the employee.