Repayment of Overpaid Wages Agreement 2026

1. Click ‘Get Form’ to open the Repayment of Overpaid Wages Agreement in the editor.
2. Begin by entering your name and GWID# in the designated fields. This information is crucial for identifying your account.
3. Next, input the overpayment amount you are agreeing to repay. Ensure this figure is accurate to avoid any discrepancies.
4. Select your pay cycle by checking either 'Monthly' or 'Biweekly'. This will determine how deductions are structured.
5. Authorize the repayment by specifying the amount to be deducted from each paycheck and the number of pay periods over which these deductions will occur.
6. Sign and date the agreement at the bottom, ensuring that both you and a Vice President sign it for validation.
7. If applicable, attach any supporting documentation if you are requesting more than 60 days to repay, and ensure it is approved by the Executive Vice President & Treasurer.

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