Overpayment recovery adjustment is used to keep an employee from being overpaid.
For overpayment done after the adjustment period has closed to campus:
- Fill out the Employee Overpayment Recovery Form, found on the UHR website.
- Email the complete form to payroll@umd.edu
- Payroll Services will “Super User” an overpayment pay adjustment that will deduct the amount requested from the current pay period being processed.
- The Pay Calculation screen is refreshed nightly and will reflect the Overpayment Recovery Pay Adjustment the next day.
For overpayment discovered prior to the close of the adjustment period:
- The department's/unit’s payroll office/representative should process it as an overpayment recovery adjustment.