BEU Supplemental. The BEU will furnish a list of employees who have authorized a deduction together with the specific amount of the deduction to the payroll office. The BSC will provide the new employees with the agreed upon authorization form. Completed forms will be available to the BEU in the payroll office. Changes to that list may be done quarterly. The Payroll Office will then issue to the BEU a check each pay period for the conglomerate amount of all deductions in this category for all members who have authorized such deduction, along with a list of members for whom the deduction was made.
Appears in 4 contracts
Samples: Collective Bargaining Agreement, Collective Bargaining Agreement, Collective Bargaining Agreement
