PAYROLL DEDUCTION OF DUES. 4.1: On receipt of a lawfully executed written authorization from an employee, on a form approved by the City’s Director, General Accounting Division, the City will deduct each pay period from the employee’s pay, the amount specified by said employee, but not less than regular dues.
PAYROLL DEDUCTION OF DUES. 1. The Employer shall deduct from each Employee's wages the amount of Union dues or fees, as specified by the Union, for any Employee covered by this Agreement who has voluntarily provided the Employer with a written agreement authorizing such a deduction. Once signed, the authorization cannot be canceled for a period of one (1) year from the date appearing on such written assignment or within a fifteen (15) day period prior to the termination date of this Agreement, whichever occurs sooner.
PAYROLL DEDUCTION OF DUES. The Board shall make the authorized deduction of dues in equal amounts from each paycheck of the employee on dates determined by the Association and submitted to the Board Treasurer.
PAYROLL DEDUCTION OF DUES. The City agrees to deduct from the wages of each Association member, upon the written request of the member, the sum certified as bi-weekly Association dues and deposit such deductions to the bank account of the Association no later than seven (7) days after the end of a pay period. The bank shall be designated by the Treasurer of the Association. No later than seven (7) days after the end of a pay period the City shall provide to the Association a detailed written accounting of dues deductions and deposits. This authorization for payroll deduction of dues shall remain in full force and effect unless the member subsequently requests in writing the withdrawal of the original authorization.
PAYROLL DEDUCTION OF DUES. 1. The Department agrees to deduct, weekly, dues in the amount certified to be current by the Treasurer of the Union, from the pay of those employees who individually request in writing that these deductions be made. The Department shall remit the total amount of the deductions once each month to the Treasurer of the Union.
PAYROLL DEDUCTION OF DUES. 1. Upon appropriate written authorization from the employee, the City shall deduct from the wages of each member the authorized deduction for Association dues from the salary of the employee and make appropriate remittance to the Association.
PAYROLL DEDUCTION OF DUES. The Association will submit an authorization form for each employee who wishes to participate in payroll deduction for the Association of Harford County Administrative, Technical and Supervisory Professionals dues. Each form must bear the original signature of the employee who authorizes this deduction. These forms will be submitted to the Director of Finance prior to November 1 of each year. During the month of November, the Board will supply the Association with a list of employees on payroll deduction as of October 31. The Board agrees to deduct from the pay of each unit member all Association dues that the employee voluntarily authorizes through the appropriate authorization form supplied by the Association. These deductions shall continue for each subsequent school year. The Association will notify the Board of those unit members who cancel their payroll deduction of Association dues no later than September 30 of each year. Payroll deduction shall be withdrawn the first two pays in November and the first two pays in December. In the case of resignation within a school year, the balance due that year will be deducted from the final check.
PAYROLL DEDUCTION OF DUES. The Board shall make dues or service fees deductions from each employee's pay for employees submitting signed payroll deduction authorization forms to the Board and remit to the designated financial officer of the Association the full amount collected no later than twenty (20) days after each designated deduction date together with a listing of each employee, and the amount that is deducted.
PAYROLL DEDUCTION OF DUES. 12.01 The Company shall deduct from the payroll of employees on each pay period, from wages due and payable to all employees coming within the scope of this agreement, an amount as provided by the Union, subject to the conditions described below.
PAYROLL DEDUCTION OF DUES. The City agrees to deduct from the wages of each Association member, upon the written request of the member, the sum certified as bi-weekly Association dues and deposit such deductions to the bank account of the Association no later than seven (7) calendar days after the end of a pay period. The bank shall be designated by the Secretary/Treasurer of the Association. No later than seven (7) calendar days after the end of a pay period, the City shall provide to the Association a detailed written accounting of dues deductions and deposits. The employee’s authorization for such payroll deductions is irrevocable except that authorization may be withdrawn during the month of August by the employee giving two (2) pay periods written notice to the City and the Association or upon termination of employment.