FMLA Employee Checklist - Lincoln Financial Group
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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