Pay Method Sample Clauses

Pay Method. All pay is processed via check. It is your responsibility to ensure that On The Rocks has your correct address listed in the On The Rocks
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Pay Method. All pay is processed via check. It is your responsibility to ensure that On The Rocks has your correct address. Cancellations and reissues of payments may result in the assessment of fees to cover these transactions.
Pay Method. All pay is processed via check. It is your responsibility to ensure that Big Orange has your correct address listed in the Big Orange database. Cancellations and reissues of payments may result in the assessment of fees to cover these transactions.
Pay Method. Payroll is issued bi-weekly. All employees are eligible and strongly encouraged to participate in the direct deposit pay program. This electronic deposit of funds either produce a check stub instead of an actual check at each pay period or provide a method of electronic verification, provided, however, that if Employer adopts an electronic verification system employees will be allowed to print one hard copy each pay period of their electronic payroll record using company equipment at theirstation.
Pay Method. A. The Township shall pay the officers under this Agreement as follows: 1. On every other Friday in 2006 and thereafter; and 2. Pay the entire base pensionable remuneration, including salary, longevity, educational stipend, or detective stipend, in the calendar year in 26 bi-weekly equal payments in 2006 and thereafter. For example, if base salary is $95,199, education incentive of $250, a 3% longevity of $2,855.97, a $750 detective stipend, for a total of $98,804.97, the employee shall receive $3,800.19 in 26 equal bi-weekly payments to be paid within the calendar year. The Township will base its payroll system on 80 hours bi-weekly. The reference here to 80 hours bi-weekly is without prejudice to either the SOA and the Township as to existing shift schedules, work practices, hours actually to be worked, and this reference is not to be deemed part of the SOA Contract. 3. In the event there are 27 pay periods based on a bi-weekly pay system within a calendar year, then the above 26 bi-weekly (80 hours) payments shall be changed to 27 bi- weekly equal payments in that calendar year. If there will be a calendar year with 27 bi-weekly equal payments, then the Township shall notify in writing the SOA, on or before October 1 of the preceding year.
Pay Method. It is agreed that all full-time employees will be paid ordinary hours of 4 days at 7.5 hours per day and 1 day at 8 hours per day in accordance with the agreed roster.
Pay Method. Salaries and other payments due to an Employee shall be paid fortnightly by electronic transfer of funds to an Australian bank account nominated by the Employee.
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Pay Method. Staff members may select one of the following methods for payment, which choice must be made prior to the opening of the school year and may not be changed during the school year: (1) salary prorated over 52 weeks with 26 installments; (2) salary prorated over 52 weeks with 21 equal payments and one five payment sum to be made at the end of the school year; (3) salary prorated over the contract period of 42 weeks with 21 payments. 7.5.1 The parties realize that there will be times when the following pay methods will need to be utilized instead of the preferred methods outlined in Section 7.5 above: (1) Salary prorated over 52 weeks with 27 equal installments; (2) Salary prorated over 52 weeks with 22 equal payments and one 5 payment sum to be made at the end of the school year; (3) Salary prorated over the contract period of 42 weeks with 22 payments; (4) Salary prorated over 26 equal payments, understanding that the final check will leave the bu member a gap in their paychecks. Management will give written notice to all returning teachers impacted by an alternative payment method before school ends for the year. Additionally, the Executive Board of the Association must be notified of any intent to use an alternative pay method as outlined in this section.
Pay Method. All certified employees, including new hires, shall be paid on twenty-six (26) biweekly pays. The first paydate for the school year will be two weeks following the last paydate for the previous school year, unless otherwise agreed upon by the Superintendent and TLCTO President. The first pay date for the 2023-2024 school year shall be September 1, 2023.
Pay Method. All pay is processed via check or EFT via Xxxx.xxx or Viewport. You are not required to have a Xxxx.xxx account to receive payment. If you elect not to use Xxxx.xxx or ePayments, the payables system shall issue a check mailed First Class mail. a. It is your responsibility to ensure that Alleanza Associates has your correct address listed in the Alleanza Associates database. Cancellations and reissues of payments may result in the assessment of a $36 fee to cover these transactions. b. Changes to your W-9: If any of your information (including name, business name, address, social security number or tax identification number) changes during the period this Agreement is effective, you shall notify Alleanza Associates promptly and submit a new Form W-9 to Alleanza Associates.
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