Authorization and Deduction Sample Clauses

Authorization and Deduction. The Employer agrees to deduct from the paycheck of all employees covered by this Agreement voluntary contributions to DRIVE. DRIVE shall notify the Employer of the amounts designated by each contributing employee that are to be deducted from his/her paycheck on a weekly basis for all weeks worked. The phrase “weeks worked” excludes any week other than a week in which the employee earned a wage. The Employer shall transmit to DRIVE National Headquarters on a monthly basis in one (1) check the total amount deducted along with the name of each employee on whose behalf a deduction is made, the employee’s Social Security Number and the amount deducted from the employee’s paycheck. The International Brotherhood of Teamsters shall reimburse the Employer annually for the Employer’s actual cost for the expenses incurred in administering the weekly payroll deduction plan.
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Authorization and Deduction. After written authorization and on the form required by law, the Company will deduct weekly from the wages of each employee the initiation dues and the regular periodic uUnion dues.
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Authorization and Deduction. In addition to the terms and conditions contained in the above referenced collective bargaining agreement between the Employer and the Union, the Employer and the Union hereby further agree that: The Employer agrees to deduct from the paycheck of all employees who submit authorization cards and are covered by this agreement voluntary contributions to D.R.I.V.E. shall notify the Employer of the amounts designated by each contribution employee that are to be deducted from his paycheck on a weekly basis for all weeks worked. The phrase "weeks worked" excludes any week other than a week in which the employee earned a wage. The Employer shall transmit to: D.R.I.V.E., international brotherhood of teamsters, 00 Xxxxxxxxx Xxxxxx, XX, Xxxxxxxxxx, XX, 2001. Send on a monthly basis in one check the total amount deducted along with the name of each employee on whose behalf a deduction is made, the employee's social security number and the amount deducted from the employee's paycheck. No such authorization shall be recognized if in violation of state and federal law. No deductions shall be made which is prohibited by applicable law.
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Authorization and Deduction. (a) All employees on their date of hire, as a condition of employment, shall be required to sign an authorization for dues deductions and initiation fee. The Employer shall deduct from the monthly salary of each employee monthly Union dues and where applicable the initiation fee.
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Authorization and Deduction. The Company agrees to deduct from the paycheck of all employees who voluntarily submit the Democrat Republican Independent Voter Education (D.R.I.V.E.) authorization cards and are covered by this Agreement, voluntary contributions to the (D.R.I.V.E.).
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Authorization and Deduction. The College agrees to deduct from the paycheck of all employees covered by this Agreement, who submit signed authorization cards to the College complying with all applicable laws, voluntary contributions to D.R.I.V.E.
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Authorization and Deduction. In addition to the terms and conditions contained in the Collective Bargaining Agreement between the Employer and the Union, the Employer and Union hereby further agree that: The Employer agrees to deduct from the paycheck of all employees who submit authorization cards and are covered by this Agreement voluntary contributions to D.R.I.V.E. (Democratic Republican Independent Voter Education). D.R.I.V.E. shall notify the Employer of the amounts designated by each contributing employee that are to be deducted from his/her paycheck on a weekly basis for all weeks worked. The phrase "weeks worked" excludes any week other than a week in which the employee earned a wage. The Employer shall transmit to: GRANITE STATE TEAMSTERS X.X. XXX 000 XXXXXXXXXX, XX 00000 Send on a monthly basis, in one check, the total amount deducted along with the name of each employee on whose behalf a deduction is made, the employee's social security number and the amount deducted from the employee's paycheck. No such authorization shall be recognized if in violation of State and Federal law. No deductions shall be made which are prohibited by applicable law. Fe the City: 173 Xxxxx on, Business Agent FINAL CM JUNE 2014 Page 48 of 00 XXXXXXXX X - LPASE SALARY GRADES Teamsters #633/LPASE -2014 Salary Grades Grade Position Title Minimum Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Maximum Step 7 6 Branch Librarian Coordinator $22.12 $23.04 $23.96 $24.88 $25.80 $26.71 $27.64 7 Field Inspector $23.01 $23.96 $24.91 $25.86 $26.81 $27.75 $28.75 8 Code/Health Inspector $23.47 $24.44 $25.41 $26.38 $27.35 $28,32 $29.34 Real Estate Appraiser II $23.47 $24.44 $25.41 $26.38 $27.35 $28.32 $29.34 Associate Planner $938.84 $977.60 $1,016.36 $1,055.12 $1,093.88 $1,132.64 $1,173.65 Reference and Young Adult Librarian $938.84 $977.60 $1,016.36 $1,055.12 $1,093.88 $1,132.64 $1,173.65 9 Communication Supervisor $25.34 $26.82 $28.29 $29.77 $31.25 $32.73 $34,22 Fleet Maintenance Superintendent $25.34 $26.82 $28.29 $29.77 $31.25 $32.73 $34.22 Maintenance Superintendent $25.34 $26.82 $28.29 $29.77 $31.25 $32.73 $34.22 Children's Librarian $1,013.45 $1,072.61 $1,131.77 $1,190.93 $1,250.09 $1,309.25 $1,368.97 Recreation Program Coordinator $1,013.45 $1,072,61 $1,131.77 $1,190.93 $1,250.09 $1,309.25 $1,368.97 Reference and Technical Services Librarian $1,013.45 $1,072.61 $1,131.77 $1,190.93 $1,250.09 $1,309.25 $1,368.97 10 Utilities Maintenance Superintendent $27.89 $29.51 $31.13 $32.75 $34.37 $36.00 $37.63 Wastewater...
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Related to Authorization and Deduction

  • Authorization and Validity This Agreement and each promissory note, contract, instrument and other document required hereby or at any time hereafter delivered to Bank in connection herewith (collectively, the "Loan Documents") have been duly authorized, and upon their execution and delivery in accordance with the provisions hereof will constitute legal, valid and binding agreements and obligations of Borrower or the party which executes the same, enforceable in accordance with their respective terms.

  • Authorization to Proceed A fully executed and approved authorization in the form of Attachment 6 to this Agreement, Authorization to Proceed (“ATP”) accompanied by an executed purchase order document issued by the Owner to the Project Consultant, authorizing the performance of specific professional services, authorizing commencement of a Phase as defined in Article 2.1 through Article 2.8, and stating the time for completion and the amount of fee authorized for such services.

  • Authorization of Agreement This Agreement has been duly authorized, executed and delivered by the Company.

  • Compliance with Federal and State Work Authorization and Immigration Laws The Contractor and all subcontractors, suppliers and consultants must comply with all federal and state work authorization and immigration laws, and must certify compliance using the form set forth in Section 7 (“Georgia Security and Immigration Compliance Act Affidavits”). The required certificates must be filed with the Owner and copied maintained by the Contractor as of the beginning date of this contract and each subcontract, supplier contract, or consultant contract, and upon final payment to the subcontractor or consultant. State officials, including officials of the Georgia Department of Audits and Accounts, officials of the Owner, retain the right to inspect and audit the Project Site and employment records of the Contractor, subcontractors and consultants without notice during normal working hours until Final Completion, and as otherwise specified by law and by Rules and Regulations of the Georgia Department of Audits and Accounts.

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