Method of Compensation Payment Sample Clauses

Method of Compensation Payment. All compensation payments shall be made by cheque, direct deposit, or cash evidenced by a written voucher receipted by the person to whom such cash is paid. The Guild Member’s pay envelope, or pay cheque or direct deposit stub shall bear the following information: the Guild Member’s name and classification, the regular and overtime hours worked and the compensation earned during the pay period, and itemization and identification of all deductions, and the net amount of the cheque, direct deposit or cash received by the Guild Member.
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Related to Method of Compensation Payment

  • Payment of Compensation Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

  • 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.

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