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The Employer will fully investigate every such report, including by reviewing appropriate <br />time and payroll records and interviewing persons responsible for payroll and/or payroll <br />deductions. If you have been paid incorrectly or if the Employer determines that a <br />deduction was improperly made, the Employer will reimburse you as promptly as possible, <br />which will be no later than two pay periods from the time you report the suspected problem. <br />The individual(s) responsible for the error will be investigated further to determine if the <br />error was an isolated incident or whether instead it may be part of a pattern of conduct that <br />requires further action on the part of the Employer. <br />Regular Attendance is an Essential Job Function and Your Attendance Record is a <br />Performance Issue <br />Regular attendance is an essential function of jobs with the Employer. The failure of any <br />employee, whether exempt or non-exempt, to perform according to the Employer's <br />expectations, including any failure by an employee to meet the Employer's attendance <br />standards, may result in disciplinary action up to and including termination of employment. <br />For these and other reasons, it is important for employees to accurately record the time they <br />work for the Employer. <br />NON-EXEMPT EMPLOYEES <br />If you are classified as a non-exempt employee, the Employer relies on your use of the <br />timekeeping software to maintain an accurate record of the total hours you work each day. <br />The timekeeping software is designed to reflect all regular and overtime hours worked, any <br />absences, late arrivals, early departures and meal breaks. If any error or inaccuracy occurs <br />in connection with your use of the timekeeping software it is your responsibility to notify <br />your supervisor/manager to correct the error or inaccuracy. When you receive each pay <br />check, please verify immediately that you were paid correctly for all regular and overtime <br />hours worked during each work week. <br />You should not work any hours that are not scheduled or requested of you by the Employer <br />unless you are authorized to do so by your supervisor. Do not start work early, finish work <br />late, work during a meal break or perform any other extra or overtime work unless you are <br />authorized to do so and you record such time on your time card. Non-exempt employees <br />are strictly prohibited from performing any "off -the -clock" work. "Off -the -clock" work <br />means work you perform but fail to report on your time card. Any employee who fails to <br />report or inaccurately reports hours worked will be subject to disciplinary action, up to and <br />including termination. <br />It is a violation of the Employer's policy for any employee to falsify a time card, or to alter <br />another employee's time card. It is also a serious violation of Employer policy for any <br />employee or manager to instruct another employee to incorrectly or falsely report hours <br />worked or alter another employee's time card to under -report or over -report hours worked. <br />If any manager or employee instructs you to either (1) incorrectly or falsely under -report <br />or over -report your hours worked, or (2) alter another employee's time records to <br />32 <br />June 2023 <br />61847929v4 <br />110 <br />