DUES DEDUCTION SCHEDULE Sample Clauses

DUES DEDUCTION SCHEDULE. The Union shall inform the District about the amount of dues to be deducted from each unit member’s monthly gross income (expressed as a percentage of gross income) and, pursuant to the authorization referenced in Section 3.1, the District shall deduct such amounts. In addition, pursuant to such authorization, the District shall, if so requested by the Union, withhold Union dues for Summer Session faculty.
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DUES DEDUCTION SCHEDULE. An employee who becomes an Association member will be required by the Association to pay Association dues and/or fees. An employee choosing to become an Association member will be required by the Association to sign a payroll deduction authorization form/card (acceptable to KCC) authorizing KCC to deduct Association fees/dues from the employee's paychecks, unless the Association member chooses to pre-pay all dues in advance for the year. The deduction of membership dues and/or fees shall be made bi-weekly from regular check payment in nineteen (19) deductions. In the case in which there are less than nineteen (19) pay periods, the additional deductions shall be taken in the last regular check payment.
DUES DEDUCTION SCHEDULE. The Board will deduct monthly dues beginning in September and continuing through May provided that assignment cards have been received no later than September 1st of each year by the Superintendent’s Office. Teachers hired beyond the deadline date have an additional fifteen (15) school days from their date of employment to submit assignment cards.
DUES DEDUCTION SCHEDULE. Pursuant to such authorization, the District shall deduct one-tenth (1/10th) of the annual dues from the employee’s regular salary during each month for 10 months (August- May or September-June). Deductions for unit members who sign such authorization after the commencement of the academic year shall be one-tenth (1/10th) of the annual dues from the employee’s regular salary during each month remaining in the academic year. Also pursuant to such authorization, the District shall, if so requested by the Union, also withhold Union dues for Summer Session faculty.
DUES DEDUCTION SCHEDULE. Deductions referred to in Section 1 above shall be made in eighteen (18) equal consecutive installments starting with the second check in October. The final transmittal of such deductions to the Association treasurer shall be accompanied by a listing of the members from whom deductions have been made and non-members from whom agency shop fee has been deducted and the amount deducted from each.

Related to DUES DEDUCTION SCHEDULE

  • Vacation Schedule 1. Vacation periods shall be fixed by the Employer to suit the requirements of his business, but as far as possible and practicable, vacations will be given during the summer months, and for employees with school-age children, during the school vacations. Vacation periods shall be unbroken unless by mutual consent between Employer and employee, or where it is impractical. Grievances relating to this Section shall be subject to the Adjustment and Arbitration Procedure in this Agreement.

  • Compensation Schedule Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

  • Vacation Schedules (a) Employees shall submit their vacation requests to their supervisor on or before:

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Payment Calculation District shall pay Contractor at a rate of $ per . OR District shall pay Contractor as described in attached Exhibit A

  • Evaluation Schedule CLIENT REFERENCES The Tenderer shall provide details of his performance on each of the previous projects listed in the “Relevant Experience” returnable schedule. “Client Reference Scorecards” will be completed by each of the respective Clients for the projects listed in the “Relevant Experience” returnable schedule. The following are to be completed by the Client and Principal Agent and is to be supported in each case by a letter of award and the works completion certificate. Both Client and Principal Agent must sign and stamp the documents, failure to obtain both signatures and stamps will result in no allocation of points. PROJECT NAME and SCOPE OF WORK: Principal agent: ................................................................................................................................. Client: .. ..............................................................................................................................................

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