Payroll Direct Deposit. All employees shall sign and deliver to the central office business department, upon hiring or before August 1, 2017 for current employees, the MRUSD form authorizing the direct deposit of all paychecks to a specified bank of each individual employee’s choice. Such form shall hold the District harmless from any damages resulting from actions or inactions of any party subsequent to the school District having completed its obligations effecting the direct deposit. The same deductions shall continue from year to year as long as the employee remains in the District unless the central office business department is notified of changes by the employee in writing.
Payroll Direct Deposit. All unit members will participate in direct deposit at a participating bank or credit union.
Payroll Direct Deposit. 12.13.1 Payroll for employees shall be averaged over the twelve (12) month period Starting with the first month of the employee’s regularly scheduled work year. Employees that work less than four (4) hours per day will be paid based on Actual hours worked each month unless they notify the District in writing by September 15. Pay days shall be the last business day of the month. Employees may choose to have paychecks issued via electronic deposit.
Payroll Direct Deposit. The City shall require employees to receive wages either by direct deposit to the employee's account at a financial institution or through a payroll debit card, subject to provisions of Public Act 323, approved by the Governor, December 21, 2010.
Payroll Direct Deposit. A. Effective April 1, 2011, all bargaining unit members will be required to use direct deposit for payroll purposes. Additionally, paper vouchers will no longer be issued for direct deposits. Employees will be able to access payroll information through Xxxxx XXXX’x eEMPLOYEE ACCESS system.
Payroll Direct Deposit. At the Company’s discretion, all employees may be paid weekly or bi-weekly to the direct deposit account designated by the employee. If the Company elects to use direct deposit, employees will be held harmless for any bank charges or other finance charges caused by a missing or delayed deposit. APPENDIX A - RATES OF PAY Pay Group A: Foremen, Track Inspectors, Welders $30.12 Pay Group B: Group B and C Machine Operators, $29.65 Work Equipment Repairmen, Operators of Pile Drivers and Locomotive Cranes Pay Group C: Grinders $29.15 Pay Group D: Carpenters, Assistant Foremen $28.40 Pay Group E: Helpers $27.25 Pay Group F: Trackmen, Bridgemen $26.34 Pay Group A: Foremen, Track Inspectors, Welders $30.72 Pay Group B: Group B and C Machine Operators, $30.24 Work Equipment Repairmen, Operators of Pile Drivers and Locomotive Cranes Pay Group C: Grinders $29.73 Pay Group D: Carpenters, Assistant Foremen $28.97 Pay Group E: Helpers $27.80 Pay Group F: Trackmen, Bridgemen $26.87 Effective July 1, 2017 hourly rates of pay shall be as follows: Pay Group A: Foremen, Track Inspectors, Welders $31.33 Pay Group B: Group B and C Machine Operators, $30.84 Work Equipment Repairmen, Operators of Pile Drivers and Locomotive Cranes Pay Group C: Grinders $30.32 Pay Group D: Carpenters, Assistant Foremen $29.55 Pay Group E: Helpers $28.36 Pay Group F: Trackmen, Bridgemen $27.41 Effective July 1, 2018 hourly rates of pay shall be as follows: Pay Group A: Foremen, Track Inspectors, Welders $32.11 Pay Group B: Group B and C Machine Operators, $31.61 Work Equipment Repairmen, Operators of Pile Drivers and Locomotive Cranes Pay Group C: Grinders $31.08 Pay Group D: Carpenters, Assistant Foremen $30.29 Pay Group E: Helpers $29.07 Pay Group F: Trackmen, Bridgemen $28.10 Effective July 1, 2019 hourly rates of pay shall be as follows: Pay Group A: Foremen, Track Inspectors, Welders $33.07 Pay Group B: Group B and C Machine Operators, $32.56 Pay Group C: Work Equipment Repairmen, Operators of Pile Drivers and Locomotive Cranes Grinders $32.01 Pay Group D: Carpenters, Assistant Foremen $31.20 Pay Group E: Helpers $29.94 Pay Group F: Trackmen, Bridgemen $28.94 Application of Wage Increases
Payroll Direct Deposit. The City will continue to offer and strongly encourage the use of the optional City wide direct deposit for payroll checks. Upon submitting a deposit slip and voided personal check, and completing the necessary authorization forms, direct deposit will be implemented.
Payroll Direct Deposit. The District shall provide for direct deposit of administrator's payroll checks by electronic deposit or delivery. The District shall be obligated to make direct deposits only to bank, credit union, or savings and loan branches with at least fifteen (15) Shasta College staff members requesting the service and whose place of business for deposits is located within the City of Xxxxxxx. The entire paycheck must be deposited at the same branch.
Payroll Direct Deposit. A teacher shall be paid in twenty-four (24) installments per year by direct deposit. Pay-dates shall be the 10th and 25th of each month beginning September 10th of each school year.
Payroll Direct Deposit. All City employees are subject to mandatory direct deposit of their entire paycheck. You may have turned in direct deposit information in the past. If you have not been paid from the City of Green Bay in the past 60 days, your direct deposit information is deleted from the payroll software. You will need to turn in direct deposit information before we can schedule you to work. Forms are available through your supervisor or the Payroll Department. Forms are also available on the City’s website under Quick Links/Forms/Employment/Direct Deposit Authorization Form. If you are depositing into a checking account, a voided check must accompany your direct deposit form. Your first paycheck is delayed by two weeks. Pay dates: See payroll calendar in appendix.
