Direct Deposit of Checks Sample Clauses

Direct Deposit of Checks. Electronic direct deposit of a certificated employee's payroll check will be made upon written notification by the employee to the Secretary of the Board of Education on a form provided by the School District. A statement of earnings will be distributed on the normal payday which will include the same information which is included on the check stubs of those employees who do not elect to participate in the electronic direct deposit program. The deposit will be made in a participating bank, savings and loan, or other financial institution of the employee's choosing.
Direct Deposit of Checks. The District requires electronic direct deposit of employee’s payroll checks. Written notification must be made to the division of Compensation and Benefits on a form provided by the school district. The deposit will be made at the financial institution of the employees choosing on each regular payday. Any certificated employee not enrolled in the program will be enrolled in a prepaid debit card program.
Direct Deposit of Checks. Each employee shall be required to participate in direct deposit. The District shall provide each employee with access to an electronic copy of his/her paystub.

Related to Direct Deposit of Checks

  • Direct Deposit If you have arranged to have a direct deposit made to your account at least once every 60 days from the same source and you do not receive a receipt (such as a pay stub), you can find out whether or not the deposit has been made by calling (000) 000-0000 or (000) 000-0000. This does not apply to transactions occurring outside the United States.

  • Deposit of Funds Before 11:00 A.M., New York City time, on each Redemption Date, Fundamental Change Repurchase Date or Interest Payment Date, and on the Maturity Date or any other date on which any cash amount is due on the Notes, the Company will deposit, or will cause there to be deposited, with the Paying Agent cash, in funds immediately available on such date, sufficient to pay the cash amount due on the applicable Notes on such date. The Paying Agent will return to the Company, as soon as practicable, any money not required for such purpose.

  • Verification of Deposits 7.1. Within twenty-­‐four (24) hours after receiving each Deposit or corrected Deposit, Escrow Agent must verify the format and completeness of each Deposit and deliver to ICANN a notification generated for each Deposit. Reports will be delivered electronically using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Part A, Section 9, reference 5 of this Specification.

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