Dues Schedule Sample Clauses

Dues ScheduleThe Union certifies that the dues schedule applicable to its members shall be provided to each member prior to membership enrollment. Dues schedules may be changed pursuant to Section 7 below. The Agency shall apply the appropriate dues schedule to Union members who authorize deduction of dues.
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Dues Schedule a. The Union will provide the dues schedule to its members. b. The Union may change the amount of dues withholding once in a twelve (12) month period. The Union must notify Management of the Union dues amount change via a written letter to the Labor Relations Branch Chief by November 30 of the calendar year. The change will take effect in pay period 1 of the new calendar year. c. The Agency will acknowledge the dues change request to the Union. d. The Agency will apply the appropriate dues schedule to Union Members who authorize deduction of dues.
Dues ScheduleAPPENDIX C 3 1. The per capita dues of the State Association shall be 4 assessed at the rate of 1.5% of the first $3,150 of the monthly gross salary 5 (Exclusive of overtime, but including longevity, professional growth, and 6 anniversary increments), but shall not exceed a maximum assessment of $472.50 7 annually. 8 The maximum monthly assessment will be $47.25 and shall 9 commence in September of each year and continue through the following August 10 31, or until a maximum of $472.50 has been deducted during said twelve-month
Dues ScheduleFigure 1 (these are not packaged field codes)

Related to Dues Schedule

  • Wages Schedules Payable from the first pay period on or after the date specified.

  • Schedule The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.

  • PROGRESS SCHEDULE The Contractor, within ten (10) working days of receiving notice of the award of the contract, shall prepare and submit for the State's and Architect's information an estimated progress schedule for the Work. The progress schedule shall be related to the entire Project to the extent required by the Contract Documents, and shall provide for expeditious and practicable execution of the Work.

  • Pay Schedule L47.01 The regularly scheduled pay day shall be bi-weekly, every other Friday. Pay shall be by direct deposit to the employee’s financial institute as on record with the Employer, with an electronic pay statement issued to the employee on or before the pay date.

  • Wage Schedule The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement.

  • Holiday Schedule The Parents agree to divide holiday visitation as follows: (check all that apply) New Year’s: ☐ Mother ☐ Father

  • 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.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • Receivable Schedule The information set forth in the Receivable Schedule was true and correct in all material respects as of the close of business on the Cutoff Date, and no selection procedures believed to be adverse to the Depositor and/or the Noteholders were utilized in selecting the Receivables from those retail installment sale contracts which met the criteria contained in this Receivables Purchase Agreement. The information set forth in the data tape or other listing regarding the Receivables made available to the Depositor and its assigns was true and correct in all material respects as of the close of business on the Cutoff Date.

  • Schedule C SUBADVISORY FEE

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