DUES LIST Sample Clauses

DUES LIST. In alphabetical order by last name, the name and social security number and department/work unit of each employee for whom a union dues deduction was made, the amount of the deduction for each employee and the total amount of dues deducted for all employees for the pay period of the report.
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DUES LIST. A listing in two (2) copies will be provided to the labor organization, of those persons from whom a payroll deduction was made. The listing will contain the name and SSN of the technicians of the labor organization having current dues withholding allotments on file, the amount withheld from each member's pay, and a statement showing the total amount withheld, one (1) copy to the Chapter President and a copy of the listing with the remittance check to the national office of ACT.
DUES LIST. The Hospital agrees to deduct from each pay cheque of all employees, an amount equal to the current dues of the Union (expressed as a percentage of gross pay) as established from time to time by the Union and communicated to the Employer; and further, the Employer agrees to remit the amount deducted to the Union Treasurer. The Employer will endeavour to remit all dues collected to the Union by the 15th working day of the period following the deduction. The Hospital agrees to furnish the Union Treasurer, each month, with an up-to-date list of the names and addresses of the employees paying dues. The list will also include an indication of each employee's gender. The Union shall hold the Hospital harmless with respect to all dues so deducted.
DUES LIST. The name of each employee for whom a union dues deduction was made, the amount of the deduction for each employee and the total amount of dues deducted for all employees for the pay period of the report.
DUES LIST. A listing in two (2) copies will be provided to the Labor Organization, of those persons from whom a payroll deduction was made. The listing will contain the name of the technicians having current dues withholding allotments on file, the amount withheld from each member's pay, and a statement showing the total amount withheld. Bargaining unit members entering into an unpaid leave status for more than one pay period will remain on the dues check off listing. The technician's name will be provided on the listing, with indication that no monies were withheld and why. The remittance check and one copy of the listing will be forwarded to the mailing address as designated in writing by the Labor Organization. The second copy of the listing will be provided the Labor Organization at its local address or distribution point.

Related to DUES LIST

  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms:

  • Employee List No later than five (5) Business Days after the Bank Closing Date, the Assuming Institution shall provide the Receiver with a list of all Failed Bank employees the Assuming Institution will not hire. Unless otherwise agreed, the Assuming Institution shall pay all salaries and payroll costs for all Failed Bank employees until the list is provided to the Receiver. The Assuming Institution shall be responsible for all costs and expenses (i.e., salary, benefits, etc.) associated with all other employees not on that list from and after the date of delivery of the list to the Receiver. The Assuming Institution shall offer to the Failed Bank employees it retains employment benefits comparable to those the Assuming Institution, offers its current employees.

  • Layoff List A list of all ASF Members laid-off within the prior three (3) year period shall be maintained by the System office. The list shall indicate if an individual has recall rights. The Association President shall be provided a copy of the list, and notified promptly of changes.

  • Recall List The Board shall maintain a recall list. Copies of the list will be sent to each person on the list and the Association at least once during the fall and once during the spring each year.

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  • Employee Lists The Controller shall also provide with each payment a list of employees paying membership fees and a list of employees paying service fees. All such lists shall contain the employee's name, employee number, classification, department number and amount deducted.

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