Debits. Employees may carry forward up to ten (10) debit hours in an accounting period. Debit hours in excess of ten (10) will be reported to the Senior Department Head/Manager, and if not cleared within the succeeding accounting period, will be automatically deducted from the employee’s pay cheque, at the regular rate of pay, on the next appropriate payroll date. All debit hours must be cleared annually by November 30th or the hours will be deducted from the employee’s pay cheque, at the regular rate of pay. Debit hours are not interchangeable with leaves of approved absences.
Appears in 4 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
