Earnings dispute
Hi I’ll try keep this short. Basically my statement came through on the 4th of May & payment due the 8th. My statement came through and said “£0” , this was because it showed my husband had been paid twice apparently, I flagged this straight away as it wasn’t correct. He had only been paid his usually wage, we have bank statements and payslips to prove this. By Tuesday it had been sent to the earnings dispute team, and my husband called his employer . His employer then told us he had processed two pay slips at once, his March and April one which doesn’t actually get put into his bank until 15th, something to do with end of the tax year and wanting to change the dates that they processed the pay slips..he has sent a letter to us to provide to UC to confirm this and I’ve also asked if I can upload bank statements and his pay slips to show what we received but I’m getting no where! We spoke to a case manager on Monday and he just said all he can do is send a message to the team to further explain. Has anyone else ever had this issue ? It’s really stressing me out now. We rely on that money for rent and food shopping ect.
Thanks !