Deduction Report. If the Company enters into a license agreement pursuant to Subsection 4.4(c) and deducts the applicable amount from the payment due to JSR hereunder, the Company shall submit a report to JSR describing the calculation of such deduction in detail with the evidence of such payment for the applicable Reporting Period.
Deduction Report. On the 20th of each month, deductions will be transmitted to the Union by the coordinating entity in two separate checks, one containing dues deductions and deduction #3 funds, and one containing deduction #2 funds. The coordinating entity will send these checks to no more than two (2) official Union addresses. For each individual for whom a deduction has been made, the coordinating entity will provide a list accompanying the payment containing the following: Full name of LAP; Home address; Tax Identification number or other unique identification number; and Total amount of each deduction. Transmit deductions and fees to the Union’s official headquarters at: Washington Federation of State Employees HQ 0000 Xxxxxxxxx Xxxxxx XX, #000 Xxxxxxx, XX 00000
Deduction Report. The Employer shall submit to the Union a monthly “Deduction Report” listing the employees with Union dues deductions in paper format.
Deduction Report. The payment will be accompanied by a monthly Union Dues Deduction Report containing:
Deduction Report. The Employer will also provide a roster in electronic format that includes the employee’s name, bargaining unit, employee identification number, the dues amount deducted, the PEAC amount deducted, and earnings by pay periods within five (5) days of the end of the month.
