Remittance of Dues Checks Sample Clauses

Remittance of Dues Checks a. Data to OEA Within ten (10) days after each pay period, the District shall send the Association an Excel-compatible register of the NEA/OEA/SWACE dues, including voluntary Association contributions, deducted from each member’s check.
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Remittance of Dues Checks a. Data to OEA Within ten (10) days after each pay period, the Phoenix-Talent School District shall send the Association an electronic register of the NEA/OEA/PTEA dues, including voluntary Association contributions, deducted from each member’s paycheck.
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Remittance of Dues Checks. ‌ The District shall send the Association the NEA/OEA dues including voluntary Association contributions deducted from each member's paycheck after each payperiod.
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Remittance of Dues Checks. Data to OEA Within ten (10) days after each pay period, the District shall send the Association an Excel-compatible register of the NEA/OEA/XXXX dues, including voluntary Association contributions, deducted from each member's paycheck. • Payment to OEA Within ten (10) days after each pay period, the District shall send to OEA, in a single payment, the combined NEA and OEA dues, including voluntary Association contributions, deducted for the month. • Payment to XXXX MEA dues payments will be deducted and paid separately from OEA/NEA dues and shall be remitted to the XXXX Treasurer.
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Remittance of Dues Checks. 1. WWEA dues payments will be deducted in the September and October paychecks each school year and shall be remitted to the WWEA Treasurer.
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Remittance of Dues Checks. Colton ACE dues payments will be deducted in the September paycheck each year and shall be remitted to the Colton ACE Treasurer, along with a register identifying the deductions made from each member’s paycheck. Within ten (10) days after each pay period starting in October each school year, the District shall send to OEA, in a single payment, the combined OEA and NEA dues, including voluntary contributions, deducted for the month, along with an Excel-compatible register of the OEA/NEA dues, including voluntary Association contributions, deducted from each member’s paycheck.
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Remittance of Dues Checks. 1. Within ten (10) days after each pay period starting in November each school year, the District shall send to OEA an Excel-compatible register of the NEA/OEA/OCEA dues, including voluntary Association contributions, deducted from each member’s paycheck.
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Remittance of Dues Checks 
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Related to Remittance of Dues Checks

  • Remittance of Dues to Financial Officer At the end of each week in which deductions are taken, the Company shall remit by cheque the total of the deductions to the Union. The Company will also furnish to the designated financial officer of the Local Union a list of the names of employees for whom Union membership dues have been taken. By the 10th of each following month a list shall be provided to the Local Union of employees for whom dues were deducted and not deducted.

  • Remittance The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

  • Dues Remittance The amounts deducted under Article 6.1(a) will be remitted monthly to the Association no later than the twentieth (20th) day of the following month. The Employer will subtract any sum to be paid to charitable organizations prior to each monthly remittance to the Association. The Association will advise the Employer in writing one (1) month in advance of any changes in the amount of regular monthly dues. The Employer will inform the Association of the names and ranks of the Members from whose salaries deductions have been made and the amounts so deducted from every Member's salary, on a monthly basis.

  • Remittance of Union Dues The amounts deducted in accordance with Article 12.01, shall be remitted to the Secretary-Treasurer of the Union by cheque within a reasonable time after deductions are made and shall be accompanied by particulars identifying each employee and the deductions made on his behalf.

  • Collection of Dues (a) Upon receipt of a “Payroll Deduction Authorization” from an employee, in the form attached hereto as Exhibit I, AT&T will initiate deductions for amounts equal to Union Dues (and, if authorized, an Initiation Fee) from such Article 7 employee’s salary or wages, sickness or disability payments, or other benefit payments or vacation payments.

  • Remittances On each Remittance Date the Company shall remit by wire transfer of immediately available funds to the Purchaser (a) all amounts deposited in the Custodial Account as of the close of business on the Determination Date (net of charges against or withdrawals from the Custodial Account pursuant to Section 4.05), plus (b) all amounts, if any, which the Company is obligated to distribute pursuant to Section 5.03, minus (c) any amounts attributable to Principal Prepayments received after the applicable Principal Prepayment Period which amounts shall be remitted on the following Remittance Date, together with any additional interest required to be deposited in the Custodial Account in connection with such Principal Prepayment in accordance with Section 4.04(viii), and minus (d) any amounts attributable to Monthly Payments collected but due on a Due Date or Dates subsequent to the first day of the month of the Remittance Date, which amounts shall be remitted on the Remittance Date next succeeding the Due Period for such amounts. With respect to any remittance received by the Purchaser after the second Business Day following the Business Day on which such payment was due, the Company shall pay to the Purchaser interest on any such late payment at an annual rate equal to the Prime Rate, adjusted as of the date of each change, plus three percentage points, but in no event greater than the maximum amount permitted by applicable law. Such interest shall be deposited in the Custodial Account by the Company on the date such late payment is made and shall cover the period commencing with the day following such second Business Day and ending with the Business Day on which such payment is made, both inclusive. Such interest shall be remitted along with the distribution payable on the next succeeding Remittance Date. The payment by the Company of any such interest shall not be deemed an extension of time for payment or a waiver of any Event of Default by the Company.

  • COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme.

  • ASSISTANCE IN THE COLLECTION OF TAXES 1. The Contracting States shall lend assistance to each other in the collection of revenue claims. This assistance is not restricted by Articles 1 and 2. The competent authorities of the Contracting States may by mutual agreement settle the mode of application of this Article.

  • Dues Checkoff Subd. 1.

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