Common use of Remittance of Dues to Financial Officer Clause in Contracts

Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated Secretary-Treasurer of the‌ \ Union as soon as possible after the first of the succeeding month. The Employer shall furnish the designated financial officer of the Union monthly with a list of those for whom the Union has submitted signed Authorization for Checkoff of 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 Secretary-Treasurer of the‌ \ Union as soon as possible after the first of the succeeding month. The Employer shall furnish the designated financial officer of the Union monthly with a list of those for whom the Union has submitted signed Authorization for Checkoff of Dues forms, but for whom no deductions have been made.with:

Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated Secretary-Treasurer financial officer of the‌ \ the Local Union as soon as possible after the first tenth (10th) day of the succeeding following month. The Employer shall furnish the designated financial officer of the Union monthly with a list of those for whom the Union has submitted signed Authorization for Checkoff of 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 Secretary-Treasurer of the‌ \ financial officer as designated by the Local Union with a list for whom dues have been deducted as soon as possible after the first of the succeeding month. The Employer shall furnish the designated financial officer of the Union monthly with a list of those for whom the Union has submitted signed Authorization for Checkoff of Dues forms, but for whom no deductions have been made.

Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted remi tted to the designated Secretary-Treasurer financial officer of the‌ \ the Union as soon as possible after the first tenth (10th) day of the succeeding following month. The Employer shall furnish the designated financial officer of the Union monthly with a list of those for whom the Union has submitted signed '''Authorization for Checkoff of Dues forms, Check-off Dues" forms but for whom no whomno deductions have been made.

Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated Secretary-Treasurer financial officer of the‌ \ the Local Union as soon as possible after the first tenth day of the succeeding following month. The Employer shall furnish the designated financial officer of the Union monthly Local Union, monthly, with a list of those for whom the Union has submitted signed Authorization for Checkoff Check-off of Dues forms, Forms but for whom no deductions deduction have been made.

Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated Secretary-Treasurer financial officer of the‌ \ the Union as soon as possible after the first tenth (10) day of the succeeding following month. The Employer shall furnish the designated financial officer of the Union monthly Union, monthly, with a list of those for whom the Union has submitted signed Authorization for Checkoff of Check-Off Dues forms, 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 Secretary-Treasurer financial officer of the‌ \ the Local Union as soon as possible after the first tenth (10th) day of the succeeding following month. The Employer shall furnish the designated financial officer of the Union monthly Local Union, nlonthly, with a list of those for whom the Union has submitted signed Authorization for Checkoff Check-off of Dues forms, 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 Secretary-Treasurer financial officer of the‌ \ the Union as soon as possible practicable after the first of the succeeding monthdeductions are made. The Employer shall furnish the designated financial officer of the Union monthly Union, monthly, with a list of those for whom the Union has submitted signed Authorization authorization for Checkoff of Dues 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 Secretary-Treasurer Financial Officer of the‌ \ the Union as soon as possible after the first tenth (10th) day of the succeeding following month. The Employer shall furnish the designated financial officer Financial Officer of the Union monthly Union, monthly, with a list of those for whom the Union has submitted signed Authorization for Checkoff of Check-off Dues forms, 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 Secretary-Treasurer financial officer of the‌ \ the Local Union as soon as possible after the first tenth (10th) day of the succeeding following month. The Employer shall furnish the designated financial officer of the Union monthly Local Union, monthly, with a list of those for whom the Union has submitted signed Authorization for Checkoff of Check- Off Dues forms, 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 Secretary-Treasurer financial officer of the‌ \ the Union as soon as possible practicable after the first of the succeeding monthdeductions are made. The Employer shall furnish the designated financial officer of the Union monthly Union, monthly, with a list of those for whom the Union has submitted signed Authorization authorization for Checkoff of Dues 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 Secretary-Treasurer of the‌ \ Union as soon as possible after the first officer of the succeeding monthUnion with a list of names of all employees from whom deductions having been made, no later than the fifth (5) day of the month following the month in which they were deducted. The Employer shall furnish also indicate the designated financial officer amount deducted and notify the Union of the Union monthly with names of employees who, through a list of those for whom the Union has submitted signed Authorization for Checkoff of Dues formschange in their employment status, but for whom are no deductions have been madelonger subject to deductions.

Remittance of Dues to Financial Officer. Deductions for any calendar month shall be remitted to the designated Secretary-Treasurer Financial Officer of the‌ \ the Local Union as soon as possible after the first tenth (10th) day of the succeeding following month. The Employer shall furnish the designated financial officer Financial Officer of the Local Union monthly with a list of those for whom the Union has submitted signed Authorization authorization for Checkoff check-off of Dues forms, dues and service fees forms but for whom no deductions have been made.