Pay Cheques. Except in cases beyond the Company’s control, pay shall be issued, as follows:
(a) Every second Thursday. Should any of these days fall on a holiday then payday shall be the day preceding.
(b) At 8.00 a.m. Friday for those employees coming off shift at that time.
(c) All pay cheques will be issued via electronic deposit and employees will be responsible for providing the necessary banking information.
Pay Cheques. R-1 Payment of wages will be made by depositing the net amount payable to the Employee to the credit of the Employee's designated account at any Kent County chartered bank that utilizes a computer banking transfer system. All Employees and all future Employees, as a condition of employment, shall sign an authorization to permit the payment of wages as referenced above. An Employee who is underpaid a minimum of seventy-five ($75.00) as a result of a payroll error, upon request, will have a separate cheque issued to her/him as soon as possible but no later than two (2) working days (payroll working days) following the request.
Pay Cheques. The regular pay day shall be the 1st and 16th of each month. All pay stubs will indicate the time period to which it applies.
Pay Cheques. Employees may, upon giving a minimum of fifteen (15) working days advanced written notice to the Human Resources Department, receive on the last working day preceding commencement of their vacation, any cheques which would normally fall due during the period of their vacation. These cheques will be dated for the last working day prior to their vacation period.
Pay Cheques. In the event of an error in pay of fifty ($50.00) dollars or more, at the employee’s expense and caused by the Company, the Company agrees to correct this error in the four (4) business days following the reception of the written notice of error in the payroll department. Any other error will be corrected on the following pay of the employee. Should an overpayment be made on an employee’s pay cheque, the Company will take back this money on the following pay of the employee. It is the responsibility of the employee to identify any error in salary to the Company.
Pay Cheques. 34.01 Pay cheques will be available to employees no later than 5:00 p.m. on Friday following the Employer’s pay period.
Pay Cheques. (a) Regular pay days shall be no later than alternate Fridays.
(b) Pay stubs shall be delivered to the Recreation Complex, Public Works Yard, R.C.M.P. station and City Hall no later than 11:30 a.m. on regular pay days.
(c) Employees will have their pay deposited directly to a financial institution of the employee's choice located in Xxxxxx River.
Pay Cheques. The regular pay day shall be every second Thursday. Any change will be discussed with the Union at least ninety (90) days prior to implementation.
Pay Cheques. In the event of an error on the employees pay cheque the correction will be made in the pay period following the date on which the overpayment comes to the Employer’s attention. If the error results in an employee being underpaid by one (1) day’s pay or more, the Employer will provide payment for the shortfall within three (3) business days from the date it is notified of the error.
Pay Cheques. J.1 Paycheques shall be available to all employees on pay day starting at 0730 hours and pay records shall be available to employees as soon as possible on pay day.
J.2 All payment errors in excess of seven and a half (7.5) hours of pay will be corrected and provided to the nurse within four (4) business days of bringing the error to the attention of Management.
