Pay Dates and Computations Sample Clauses

Pay Dates and Computations. Employees shall be paid twice a month on the 1st and 15th, or the last working day prior to those dates providing the paycheck is not presented for payment prior to the 1st or 15th. Payroll time cards shall be completed and signed by each employee for each pay period. All overtime, deductions, etc., are included with the days worked as follows: 1st of month to 15th of month -- paid on the 1st of the following month 16th of month to 31st of month -- paid on the 15th of the following month Nine (9) month employees will have their payroll checks delivered to the employee’s place of employment during the school year or they may choose to receive it at the Administrative office. Nine (9) month employees desiring to receive their checks during June, July and August by mail will have their envelope deposited in the US Mail the night prior to the scheduled pay date or they may choose to receive it at the Administrative Office. Twelve (12) month employees will have their check delivered to the employee’s building. The business office cannot be responsible for any delays in the delivery by mail if the employee’s check is not received the following day. Employees may elect to have their paychecks submitted by electronic fund transfer to a single bank account at a single bank of their choice. This practice shall be without charge to the employee so long as the cost per transaction does not exceed the cost of a first class postage stamp. Those who choose electronic fund transfer and nine (9) month employees will have their pay stubs delivered to the employee’s place of employment during the school year or they may choose to receive it at the Administrative Office. Twelve