ISSUANCE OF PAYCHECKS Sample Clauses

ISSUANCE OF PAYCHECKS. A. Bargaining unit members will be paid on the fifteenth (15th) day and last day of each month. If payday falls on a Saturday or Sunday direct deposits will be made on the preceding Friday.
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ISSUANCE OF PAYCHECKS. All paychecks are processed through electronic deposit procedures. This process shall be mandatory for all employees, including classified staff, without exceptions, including substitutes. Employees have the responsibility to provide to the district the required deposit information and/or changes in such information in order to receive paychecks. The payroll period for substitutes shall be from the first of each month through the end of the month. All compensation owed to a teacher who is leaving the District shall be paid no later than the end of the next payroll period.
ISSUANCE OF PAYCHECKS. ‌ All certified teachers paid over a twelve (12) month period shall be paid on the twentieth (20th) of the month beginning in September and ending in August. Certified teachers paid over a ten
ISSUANCE OF PAYCHECKS. The School District shall pay each teacher one-twelfth (1/12) of his/her salary on the 10th day of each month during each year with the first payment due and payable on the 10th day of September of each year. All compensation to be paid by the U.S.D. No. 108 to each teacher shall be paid by direct deposit to the teacher’s account. (Negotiated and agreed to in 1996)
ISSUANCE OF PAYCHECKS. The September paycheck will be issued on the earliest date allowed by state law. The January paycheck will be issued on the first business day after January 1st. All other paychecks will be issued on or before the first day of the month.
ISSUANCE OF PAYCHECKS. Educational Interpreters will be paid on the fifteenth (15th) day and last day of each month over twelve

Related to ISSUANCE OF PAYCHECKS

  • Suspension of Payments This Grant Agreement may be subject to suspension of payments or termination, or both if the State determines that:

  • MODE OF PAYMENT Subject to the terms of the Agreement and the Promoter abiding by the construction milestones, the Allottee shall make all payments, on demand by the Promoter, within the stipulated time as mentioned in the Payment Plan through A/c Payee Cheque / Demand Draft or Online Payment (as applicable) in favour of ' ' payable at .

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