Payroll Computation. The Director of Finance is authorized to change any amounts specified in this Agreement to the nearest number of dollars and cents evenly divisible by the number of pay periods in the Employer's fiscal year, currently twenty-six (26). In no event shall the Director of Finance make payments pursuant to this Agreement, less often than monthly, nor shall wages be withheld for longer than ten (10) days after the close of the period for which wages are payable.
Payroll Computation. The amount of salary earned for a pay period or any portion thereof shall be computed by multiplying the number of regular shifts worked by the daily rate or by multiplying the biweekly rate by the fraction or percentage which the number of hours worked represents of the total work time in the payroll period. Except as otherwise provided in the Salary Resolution, an employee shall not be paid in excess of the equivalent of ten (10) shifts in any pay period.
Payroll Computation. 18.1 The Employer shall calculate employees' salary payments on an appropriate ten working-day basis.
18.2 The Employer agrees that paychecks issued to employees will be delivered no later than Thursday following the end of the next succeeding payroll period. When employees leave State service, their final salary check shall be issued at the end of the payroll period next following the payroll period in which their service is discontinued. This final salary check shall be paid at the employee's then-current salary rate.
18.3 Overtime and holiday pay authorized to be compensated for in cash shall be paid to employees by the close of the second biweekly payroll period following the payroll period during which it was earned.
Payroll Computation. Payroll Computation Procedures
Payroll Computation. Upon the beginning of the school year, the District shall provide a Payroll Computation sheet for all bargaining unit members.
Payroll Computation. The Employer shall calculate employees' salary payments on an appropriate ten working-day basis.
Payroll Computation. The Director of Finance is authorized to change any amounts specified in this Agreement to the nearest number of dollars and cents evenly divisible by the number of pay periods in the Employer's fiscal year, currently twenty-six (26). In no event shall the Director of Finance make payments pursuant to this Agreement, less often than monthly, nor shall wages be withheld for longer than ten (10) days after the close of the period for which wages are payable.
(A) If an employee desires to attend a work-related training session or take a course at an accredited school which relates to his/her job, he/she must request approval in writing and receive the written approval of the Chief and the City Manager. The City will pay for registration and required course materials expenses beforehand upon submission of invoices or receipts, subject to the employee succeeding in the course work with a grade of C or other evidence of satisfactory completion and remaining in the employ of the City for two (2) subsequent years. Failure to achieve this grade standard shall require the employee to reimburse the City through a payroll deduction plan. Failure to remain in the City's employ for two (2) years shall require a prorated deduction from the final payout to the employee.' Educational reimbursement shall be limited to a maximum of $5,250 per year per employee.
