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REQUESTFORDUPLICATEPAYSTUB Name: SSN Last4Digits : Title: Department: Telephone: Email address: PayDateofStub(s)Requested: Signature: Date: Baruch College Office of Human Resources One Bernard Baruch
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How to fill out request for duplicate pay

01
To fill out a request for duplicate pay, follow these steps:
02
Begin by providing your personal details such as your full name, employee ID, and contact information.
03
Clearly state the reason for requesting duplicate pay, whether it is due to a lost or missing paycheck, an error in the original payment, or any other valid reason.
04
Attach any supporting documents or evidence that may be required to validate your request, such as a copy of your bank statement showing the missing payment or a written statement from your employer acknowledging the error.
05
Specify the desired resolution for the duplicate pay request, whether it is to receive the missing payment via direct deposit, a physical check, or any other appropriate method.
06
Submit the completed request form to the relevant department or authority responsible for processing such requests, such as the payroll department or human resources.
07
If necessary, follow up with the department to ensure that your request is being processed and to inquire about any additional steps or information required.
08
Finally, keep a record of your request and any correspondence related to it for future reference or potential follow-up.

Who needs request for duplicate pay?

01
A request for duplicate pay may be needed by any employee who has faced a situation where they did not receive their rightful payment for work performed. This could include cases of lost or missing paychecks, errors in payroll processing, or any other circumstances that result in an employee not receiving their full payment. In such situations, the employee can submit a request for duplicate pay to ensure that the missing or incorrect payment is rectified.
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A request for duplicate pay is a form used to request additional payment to replace a lost or damaged paycheck.
Employees who have lost or damaged their paycheck are required to file a request for duplicate pay.
To fill out a request for duplicate pay, employees must provide their personal information and details about the lost or damaged paycheck.
The purpose of a request for duplicate pay is to ensure that employees receive the correct amount of payment for their work.
Employees must report their name, employee ID, date of the lost/damaged paycheck, and amount of payment requested.
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