Kelly Payroll Overpayments
Kelly Services is pleased to offer employees a secured method to make electronic credit card payments for payroll overpayments.
What is an Overpayment?
“Overpayment” is defined as compensation paid to an employee in excess of the amount owed for a given period.
“Repayment” is the process by which an employee or former employee returns the excess funds to Kelly Services.
Employees are expected to review their salary payments each pay period for accuracy and promptly report any discrepancies to their supervisor or local Kelly representative.
Departmental Representatives are responsible for managing financial and related resources, including monitoring of salary matters for their respective departments. To that end, Department Representatives are expected to review their key control & audit reports to assist in reconciliation and verification of payments.
Because overpayments can result from numerous origins, there must be a shared responsibility between the employee, Departmental Representative, Human Resources and Payroll Services to identify and correct the source of the error and then recover the overpayment in a timely manner.
If you have received a letter from Temp Payroll Compliance, regarding your overpayment, and would like to pay now, please pay the NET amount due.
Log In to make your payment now! - Please use the 10 digit Peoplesoft ID (i.e. PS ID 40xxxxxxxx) number that appears on your paycheck and refer to correspondence from Payroll to complete this process. A payment confirmation email, based on the email address provide in the payment section, will be sent to you, promptly.
For any questions relating to this process or overpayment amount, contact the Employee Field Service Center at 1-866-KELLY-4U (1-866-535-5948) Monday – Friday 8 am to 8 pm ET.