Remittance of Dues and Fees. (a) When deductions begin. Check-off deductions under all properly executed authorizations for check-off, shall become effective at the time the application is signed by the employee and shall be deducted from the first pay period of the month and each month thereafter.
Remittance of Dues and Fees a. Check off deduction under all properly executed authorizations for check off shall become effective at the time the application is signed by the employee and shall be deducted from the first and second pay check of each month. AUTHORIZATION FORM TO: Employer I hereby request and authorize you to deduct from my earnings one of the following: ( ) An amount established by the Union as monthly dues.
Remittance of Dues and Fees. 1. Check off deductions under all properly executed Authorization for Check Off Forms shall be signed by the employee and shall be deducted over the scheduled nineteen
Remittance of Dues and Fees. 1. When Deductions Begin Checkoff deductions under all properly executed authorizations for checkoff shall become effective at the time the application is signed by the employee and shall be deducted from the second pay period of the month and each month thereafter.
Remittance of Dues and Fees. 1. When Deductions Begin - Checkoff deductions under all properly executed authorizations for checkoff shall become effective upon completion of the first thirty
Remittance of Dues and Fees. Remittance of fees deducted for any calendar month shall be to such address designated to the designated financial officer of the Michigan Council #25, AFSCME, AFL-CIO, with names and amounts of all employees from whom deductions have been made no later than ten (10) days following the date op which the final deductions were accomplished in accordance with Section 2.2. UNION REPRESENTATION
Remittance of Dues and Fees. (a) When Deductions Begin. Check-off deduct ions under all prooer 1y executed authori zat ions for check-off shall become effective at the time the apolication is signed by the emo1oyee and shall be deducted from the first pay period of the month and each month thereafter.
Remittance of Dues and Fees. 10 Check-off deductions shall become effective at the time a properly executed authorization is received 11 by the Employer. Check-off deductions shall commence at the next regular payroll from which check-off 12 deductions are made and each month thereafter. 13 Deductions for any calendar month shall be remitted to the Financial Officer of the Association at the 14 most recent address submitted to the Employer by the Association. The remittance will be accompanied 15 by an alphabetical list of names and addresses of all employees from whom deductions have been made. 16 The remittance and list will be mailed no later than the fifth (5th) working day of the month following the 17 month in which they were deducted.
Remittance of Dues and Fees. 2 Section 1: When Deductions Begin: Check-off deductions under all properly executed 3 authorization for check-off shall become effective at the time the application is signed by the 4 employee, and shall be deducted from the first pay period of the month and each month thereafter. 5 Section 2: Remittance of Dues to Financial Officer: Deductions for any calendar month shall 6 be remitted to the Local Treasurer, with an alphabetical list of names and addresses of all employees 7 from whom deductions have been made, no later than the fifth (5th) day of the month following the 8 month in which they were deducted.
Remittance of Dues and Fees. 21 A. When Deductions Begin. 22 Check off deductions under all properly executed authorizations for check off shall become effective at the time 23 the application is signed by the employee and shall be deducted from the first pay period of the month and each 24 month thereafter.
