Remission of Dues. All deductions shall be forwarded to the Treasurer of the Union on a monthly basis, along with a list of the employees from whom the deduction was made.
Remission of Dues. On or about the fifteenth (15th) of the month following the deductions, monies so deducted by the University shall be transmitted by mail or electronically to the Union Treasurer or other Union designee. Such deductions shall continue until instruction to cease payroll deductions is given in writing by the Graduate Assistant consistent with Section 11.7(C).
Remission of Dues. Dues withheld shall be remitted to the UNION by check issued by DFAS not later than the officially established payday of each pay period. The check shall be made payable to the International Association of Firefighters, Local F-7. With each check, the UNION shall be provided with a list showing the names of employees, the amount deducted for dues for each employee, and the amount remitted by the accompanying check. The UNION, upon receiving the listing from DFAS, will verify the members and deductions and contact the Civilian Pay Accounting Division – DRM if any discrepancies exist. Normally, administrative errors in remittance checks will be corrected and adjusted in the next remittance check to be issued to the UNION. The UNION shall be responsible for notifying the Civilian Pay Accounting Division – DRM as to where checks for dues should be sent.
