Payroll Policies. L-1 Pay cheques are to be issued through the bank of the employee`s choice every second Thursday, covering the two (2) week period ending the preceding Saturday midnight. Deductions will be listed on the cheque stub. L-2 Each nurse on pay day shall receive an electronic statement of earnings showing gross earnings, all deductions, net earnings, and vacation bank. L-3 In the case of an error in the calculation of the employee’s statement of earnings, the Employer shall, upon request of the nurse, provide the nurse with a deposit no later than three (3) working days following, providing the deposit is equivalent of one or more 7.5 hour tours. L-4 The Employer will notify the nurse in advance of any pay adjustment exceeding 7.5 hours. Method for repayment of a payroll error shall be mutually agreed upon between the nurse and management.
Appears in 5 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
Payroll Policies. L-1 Pay cheques are to be issued through the bank of the employee`s choice every second Thursday, covering the two (2) week period ending the preceding Saturday midnight. Deductions will be listed on the cheque stub.
L-2 Each nurse on pay day shall receive an electronic statement of earnings showing gross earnings, all deductions, net earnings, and vacation bank.
L-3 In the case of an error in the calculation of the employee’s statement of earnings, the Employer shall, upon request of the nurse, provide the nurse with a deposit no later than three (3) working days following, providing the deposit is equivalent of one or more 7.5 7.5-hour tours. L-4 The Employer will notify the nurse in advance of any pay adjustment exceeding 7.5 hours. Method for repayment of a payroll error shall be mutually agreed upon between the nurse and management.
Appears in 1 contract
Samples: Collective Agreement