Paychecks. All regular paychecks of employees in the bargaining unit shall be itemized to include all standard deductions.
Paychecks. All regular paychecks of employees in the bargaining unit shall be itemized in accordance with the Orange County Department of Education payroll procedures.
Paychecks. 50.1: Paychecks shall be made available every other Thursday at 7:00 a.m. and shall be paid to employees through direct deposit or payroll debit card consistent with the Michigan Wage and Fringe Benefit Act.
Paychecks. All regular paychecks of employees shall be itemized to include all authorized deductions jointly agreed upon by CSEA and the District. All employees shall be paid once per month payable on the last working day of the month. If the normal pay date falls on a holiday, the paycheck shall be issued on the preceding workday.
Paychecks. 1. Wages shall be determined and administered in accordance with the salary schedule herein and shall be paid in twenty-four (24) equal payments.
Paychecks. Paychecks will be issued under the appropriate rules of the Office of Financial Management as they currently exist or hereafter may be modified. Specific implementation of such rules shall be reviewed by the Contract Administration Committee. Employees can access check advice information including leave balances in the college web portal.
Paychecks. All regular paychecks of employees in the bargaining unit shall be itemized to the extent provided by the processing agency. All regular employees in the bargaining unit shall be paid once per month payable on or before the last working day of the month, during which service is performed provided a time card has been submitted by the employee in accordance with timelines established by the County Office. If the normal pay date falls on a holiday, the paycheck shall be issued on the preceding work day. Those employees receiving supplemental paychecks will receive paychecks by the 10th of the month following the month in which service is performed provided a time card has been submitted by the employee in accordance with timelines established by the County Office. Any payroll error resulting in insufficient payment for an employee shall be corrected and a supplemental check issued. Any paycheck for an employee which is lost after receipt or which is not delivered within five (5) days of mailing if mailed, shall be replaced.
Paychecks. All regular paychecks of employees in the bargaining unit shall be itemized to include all approved deductions. Employees shall be paid on or before the last working day of the month. All employees shall be paid on a basis which includes twelve
Paychecks. All regular paychecks of unit members shall be itemized to include all approved deductions. All unit members shall be paid once a month, payable on or before the last working day of the month. If the normal pay date falls on a holiday, the paycheck shall be issued on the preceding workday.
Paychecks. Paychecks will be available on the last working day of the month (PAYDAY). Employees whose work shift begins after 4:00 p.m. may receive their paychecks after 3:00 p.m. on the calendar day prior to PAYDAY. If the calendar day prior to PAYDAY is not also a workday, paychecks will be distributed on PAYDAY.
