ITEMIZED DEDUCTIONS AND METHOD OF PAYMENT OF WAGES Sample Clauses

ITEMIZED DEDUCTIONS AND METHOD OF PAYMENT OF WAGES. Section 15.1 PAYCHECKS All wages shall be paid bi-weekly via Electronic Funds Transfer or Pay Card. An itemized statement of payroll deductions, the hourly rate of pay, PTO accrued and hours worked in each pay classification, will be sent via U.S. Mail to the employees’ address on record with Payroll. A new employee may be issued a payroll check on the first payday following their date of employment while set up of electronic funds transfer is being completed and tested. Late submission of hours worked, missing hours and approved payroll advance may also be paid via payroll check. All payroll checks will be mailed on payday or on the date the check issued in the case of missing hours or payroll errors.
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ITEMIZED DEDUCTIONS AND METHOD OF PAYMENT OF WAGES. In the event that a regular paycheck was not issued due to the fault of the Employer, within two (2) days from receipt of evidence establishing such fault, the Employer shall issue a replacement check, or a direct deposit. If the direct deposit is not available, a physical check will be cut and the employee will be given the option to pick up their check or have the check delivered overnight at the employer’s expense. It an employee incurs any overdraft fees or late fees due to a payroll error at the fault fo the employer, the employer will reimburse the employee upon submission of the documentation of such fees and charges. TA 7/21/2021

Related to ITEMIZED DEDUCTIONS AND METHOD OF PAYMENT OF WAGES

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. In the event any charges or expenses are disputed by District, the original invoice shall be returned by District to Consultant for correction and resubmission. b. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by District, District will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

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