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FMLA Employee Checklist - Lincoln Financial Group

FMLA Employee Checklist - Lincoln Financial Group

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Return to Work<br />

Notify your supervisor and Reed <strong>Group</strong>, 3 to 5 days before your <strong>FMLA</strong> end date, of your<br />

intent to return to work on the specified date.<br />

In order to begin regular pay following your return to work from <strong>FMLA</strong>, you must complete<br />

the Return to Work form and send it to the Leaves Coordinator. If the form is received<br />

after the payroll cutoff date, you may receive the appropriate pay on the following payday.<br />

Failure to complete this form will cause your pay to be stopped at the end of the<br />

certified <strong>FMLA</strong> period.<br />

If you are returning to work earlier than your authorized return date, contact your<br />

supervisor and the Reed <strong>Group</strong> of your early return date at 800-680-4652.<br />

If you are on STD and return to work earlier than the authorized date, contact <strong>Group</strong><br />

Protection at 800-680-4652 to inform them of the date of release and ensure that they<br />

receive the physician’s release slip with the new date of release date. If there is no<br />

physician’s release slip, your supervisor may send you home and ask you to obtain a<br />

work release from your physician.<br />

For LFG internal use only.<br />

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