Common use of Fair Share Deduction Register Clause in Contracts

Fair Share Deduction Register. An alphabetical listing of SEIU Local 503, OPEU fair share deductions for the previous month by Agency shall be forwarded to the Union by the third (3rd) workday of each month with the month’s remittance. The listing shall be compiled and mailed by the payroll centers (e.g., Joint Payroll) and shall show employee’s name (last, first, middle initial), Employee Identification Number, amount deducted, base pay, classification number, and representation code. Fair Share Adjustment Summaries for SEIU Local 503, OPEU Members. Summaries will be forwarded by the Agency payroll office to the Union by the 10th workday of the following month. The Fair Share Adjustment Summary will reconcile the previous month’s remittance with the current month’s remittance. The Fair Share Adjustment Summary will be an alphabetical listing and shall show the following: • Name (last name first, full first name, middle initial) • Formatted Employee Identification Number • Prior month deduction • Current month deduction • Variance (difference between prior month deduction and current month) • Reason for change in dues deduction amount (correction for previous month’s error and explanation, salary increase, salary decrease, hourly, part-time, new member, cancellation, transfer to or from which Agency, layoff, retirement, termination, name change, leave of absence without pay, return from leave of absence without pay, end or beginning of season for seasonal employee). The Union recognizes that the above information may require hand editing and/or notations. Therefore, only repeated errors or omissions will be considered a violation of this Section. The Union shall notify the Agency payroll offices of any required corrections resulting from this Section.

Fair Share Deduction Register. An alphabetical listing of SEIU Local 503, OPEU fair share deductions for the previous month by Agency shall be forwarded to the Union by the third (3rd) workday of each month with the month’s remittance. The listing shall be compiled and mailed by the payroll centers (e.g., Joint Payroll) and shall show employee’s name (last, first, middle initial), Employee Identification Number, amount deducted, base pay, classification number, and representation code. Fair Share Adjustment Summaries for SEIU Local 503, OPEU Members. Summaries will be forwarded by the Agency payroll office to the Union by the 10th workday of the following month. The Fair Share Adjustment Summary will reconcile the previous month’s remittance with the current month’s remittance. The Fair Share Adjustment Summary will be an alphabetical listing and shall show the following: •  Name (last name first, full first name, middle initial) •  Formatted Employee Identification Number •  Prior month deduction •  Current month deduction •  Variance (difference between prior month deduction and current month) •  Reason for change in dues deduction amount (correction for previous month’s error and explanation, salary increase, salary decrease, hourly, part-time, new member, cancellation, transfer to or from which Agency, layoff, retirement, termination, name change, leave of absence without pay, return from leave of absence without pay, end or beginning of season for seasonal employee). The Union recognizes that the above information may require hand editing and/or notations. Therefore, only repeated errors or omissions will be considered a violation of this Section. The Union shall notify the Agency payroll offices of any required corrections resulting from this Section.

Fair Share Deduction Register. An alphabetical listing of SEIU Local 503, OPEU fair share deductions for the previous month by Agency shall be forwarded to the Union by the third (3rd) workday of each month with the month’s remittance. The listing shall be compiled and mailed by the payroll centers (e.g., Joint Payroll) and shall show employee’s name (last, first, middle initial), Employee Identification Number, amount deducted, base pay, classification number, and representation code. Fair Share Adjustment Summaries for SEIU Local 503, OPEU Members. Summaries will be forwarded by the Agency payroll office to the Union by the 10th workday of the following month. The Fair Share Adjustment Summary will reconcile the previous month’s remittance with the current month’s remittance. The Fair Share Adjustment Summary will be an alphabetical listing and shall show the following: • Name (last name first, full first name, middle initial) • Formatted Employee Identification Number • Prior month deduction • Current month deduction • Variance (difference between prior month deduction and current month) • Reason for change in dues deduction amount (correction for previous month’s error and explanation, salary increase, salary decrease, hourly, part-time, new member, cancellation, transfer to or from which Agency, layoff, retirement, termination, name change, leave of absence without pay, return from leave of absence without pay, end or beginning of season for seasonal employee). The Union recognizes that the above information may require hand editing and/or notations. Therefore, only repeated errors or omissions will be considered a violation of this Section. The Union shall notify the Agency payroll offices of any required corrections resulting from this Section.