Remittance of Dues to Financial Officer. At the end of each week in which deductions are taken, the Company shall remit by cheque the total of the deductions to the Union. The Company will also furnish to the designated financial officer of the Local Union a list of the names of employees for whom Union membership dues have been taken. By the 10th of each following month a list shall be provided to the Local Union of employees for whom dues were deducted and not deducted.
Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated financial officer of the Local Union with a list for whom dues or service charges have been deducted between the 15th and 30th day of the current month.
Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated financial officer of the Local Union as soon as possible after the tenth (10th) day of the following month. The Employer shall furnish the designated financial officer of the Local Union, monthly, with a list of those for whom the Union has submitted signed Authorization for Check- Off Dues Forms but for whom no deductions have been made.
Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated financial officers of Michigan Council #25, along with a list from whom dues or service fees have been deducted, as soon as possible after the second pay of the month.
Remittance of Dues to Financial Officer. The amount of the initiation fees and dues will be certified to the Employer by the appropriate Union officer.
Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to such address designated to the designated financial officer of Michigan Council #25, AFSCME, AFL-CIO, with an alphabetical list of names and addresses of all employees from whom deductions have been made, no later than ten (10) days following the date of which they were deducted.
Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to such address as designated by the Treasurer and/or Membership Chair of the local Association. An alphabetical list of names of all association members and the amount of deduction from whom deductions have been made no later than the fifth (5th) day of the month following the month in which they were deducted. The employer shall notify the Treasurer and/or Membership Chair of the names of employees who, through a change in their employment status, are no longer subject to deductions.
Remittance of Dues to Financial Officer. Deductions for any paydate shall be remitted to the designated financial officer of the Local Union as soon as possible, but not later than seven (7) calendar days following the actual paydate dues were withheld. The regular schedule for dues to be withheld from members’ paychecks shall commence with the second paydate of each employee’s contract year and shall continue consecutively in equal amounts through the 20th paydate of each employee’s contract year.
Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated Financial Officer of the Union with a list of employees for whom membership dues have been deducted, and a list of employees for whom service charges have been deducted by the tenth (10th) day of the month following the pay day that dues and charges were deducted. The University will also send the Union within ten (10) days after the execution of this Agreement, a duplicate list stating the name of each University employee then in the unit and will, by the tenth (10th) day of the month following any changes in such list, send the Union a duplicate list of such change.
Remittance of Dues to Financial Officer. The amount of the initiation fees and dues will be certified to the Employer by the appropriate Union Officer. Deductions for any calendar month shall be remitted to such address designated to the designated financial officer of the Police Officers Association of Michigan, with an alphabetical list of names of all employees from whom deductions have been made no later than the fifth (5th) day of the month following the month in which they were deducted.
