PS Form 3074, Request for Waiver of Claim for Erroneous ... - NALC-2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by filling out Part I. Enter your name, social security number, and status (active employee, retired employee, or former employee).
  3. Provide your home address and the organization you are assigned to. Specify the period covered by the erroneous payment.
  4. Indicate the gross amount requested for waiver and attach any necessary P.O. invoice.
  5. Describe the nature of the erroneous payment in detail. If needed, attach a separate sheet.
  6. Answer whether you inquired about possible errors in your pay and provide details if applicable.
  7. State the circumstances justifying your waiver request and list any repayments made along with their dates.
  8. Once completed, review all sections for accuracy before signing and dating the form.

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