Payroll Deduction Process Sample Clauses

Payroll Deduction Process. Payroll deductions of Union Dues shall be made from the wages due Employees on the last payday of each month in October, November and December for Term I; February, March and April for Term II; and June and August for Term III; provided, however, that no deduction shall be made unless, by the fifteenth (15th) of the month during which a deduction is to be made, (1) the University Payroll Office has received a signed Payroll Deduction Authorization for Dues Card (or a copy thereof), and
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Payroll Deduction Process. The Association shall notify the City in writing of the current check off amounts with a minimum of thirty (30) days advance notice to enable the City to make necessary payroll deductions. The City shall deduct Association dues the first pay period of each month from the salary of members who are members of the Association. The amount deducted shall be transferred within ten (10) calendar days to the Association.
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Payroll Deduction Process. 1. If a new Unit Member chooses the payroll deduction option, USofCC will track the expiration of the Unit Member’s initial ninety-day (90-day) employment period as described in Article V.B and will contact the Unit Member to complete an authorization for payroll deduction for either union dues or agency fees. The deduction should begin on the first payroll following the expiration of the ninety-day (90-day) period. USofCC shall also be responsible for collecting authorization for payroll deductions from all current Unit Members who choose the payroll deduction option.
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Related to Payroll Deduction Process

  • Payroll Deduction 27. The Union shall provide the Employee Relations Director and the City Controller with a current statement of membership fees. Such statement of membership fees shall be amended as necessary. The Controller may take up to thirty (30) days to implement such changes. Effective the second complete pay period commencing after the election or request or showing described in subsection (b) and each pay period thereafter, the controller shall make membership fee or service fee deductions, as appropriate, from the regular periodic payroll warrant of each City employee described in subsection (a) thereof, and, each pay period thereafter, the Controller shall make membership fee or service fee deductions, as appropriate, from the regular payroll warrant of each such employee. Nine (9) working days following payday the controller will promptly pay over to the Union all sums withheld for membership or service fees.

  • Payroll Deductions An employee shall be entitled to have deductions from her salary assigned for the purchase of Canada Savings Bonds.

  • Payroll Deduction Schedule The Board will deduct the representation fee in equal installments, as nearly as possible, from the paychecks paid to each employee on the aforesaid list during the remainder of the membership year in question. The deductions will begin with the first paycheck paid:

  • DUES AND PAYROLL DEDUCTIONS 2.4.1 Payroll deductions for membership dues in the Union shall be provided by the District for members who sign and deliver to the Payroll Office the appropriate form authorizing such deductions.

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