Common use of Paycheques Clause in Contracts

Paycheques. (a) Any regular earnings omitted on a pay cheque in excess of 3.75 hours (not caused by the nurse’s error) must be reported to the immediate supervisor who, at the request of the nurse, will arrange for a manual cheque to be produced within two business days. NOTE: Cheques cannot be issued during the pay cycle (Pay ending date to pay date) (a) Pay day is bi-weekly. (b) In those circumstances where nurses are off work on a leave of absence or on sick leave for a period of time in excess of one (1) week, the Employer will send upon request of the nurse, by regular mail or email, the nurse’s pay stub to the address on record with the Employer.

Paycheques. (a) Any regular earnings omitted on a pay cheque in excess of 3.75 hours or overtime hours equal to or in excess of 11.25 hours (not caused by the nurse’s error) must be reported to the immediate supervisor who, at the request of the nurse, will arrange for a manual cheque to be produced payment via direct deposit within two business days. NOTE: Cheques Payment cannot be issued during the pay cycle (Pay ending date to pay date) (a) Pay day is bi-weekly. (b) In those circumstances where nurses are off work on a leave of absence or on sick leave for a period of time in excess of one (1) week, the Employer will send upon request of the nurse, by regular mail or email, the nurse’s pay stub to the address on record with the Employer.