Dues Adjustment Summaries for Association Members Sample Clauses

Dues Adjustment Summaries for Association Members. Summaries will be 44 forwarded by the Payroll Center to the Association by the 20th of the month. The Dues Adjustment 45 Summary will reconcile the previous month’s remittance with the current month’s remittance. The 46 Dues Adjustment Summary will be an alphabetical listing and shall show the following: 2 Name (last name first, full first name, middle initial) 3 4 Formatted employee’s identification number 5 6 Prior month deduction 7 8 Current month deduction 9 10 Variance (difference between prior month deduction and current month) 11 12 Reason for change in dues deduction amount (correction for previous month’s error and 13 explanation, salary increase, salary decrease, hourly, part-time, new member, 14 cancellation, layoff, retirement, termination, name change, leave of absence without pay, 15 return from leave of absence without pay). 16 17 The Association recognizes that the above information may require hand editing and/or 18 notations. Therefore, only repeated similar errors or omissions will be considered a violation of 19 this Section.
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