Bank Deposit. 13.6.1 The College will pay all employees by direct deposit to employees’ bank accounts.
Bank Deposit. In branch or online methods accepted. Account details will be provided upon request
Bank Deposit. Employees may elect to have warrants deposited directly to any bank of their choice. The Payroll Department shall be notified of the choice of this option by the 10th of the month prior to its commencement.
Bank Deposit. The Employer will deposit employees pay cheques into their account at the bank of their choice subject to the conditions established by the bank.
Bank Deposit. Each employee or their recorded account agent (usually wife/husband) may make deposits to their HSA account at a branch of the Galena State Bank. Such deposits would be made in the same manner as with a checking or savings account. These bank deposits are considered tax deductible. The federal government has established a maximum annual contribution to HSA accounts. For 2010, deposits to individual accounts may not exceed $3,050 for the year. Family accounts may not exceed $6,150 for the year. Questions regarding the HSA policy may be directed to Xxxx Xxxxx, City Administrator.
Bank Deposit. Direct deposits for paychecks will be made available to the following banks:
Bank Deposit. It shall be made in any of the bank accounts that the "CREDITOR" has in the various banking institutions referred to in "Annex E".
Bank Deposit. It is agreed that should able offer a bank deposit system, where the employee selects the bank where this deposit is to be made, moving to such a system will not constitute a violation the collective agreement.
Bank Deposit. Encashment will be deposited directly to the member’s assigned valid bank account in the member’s back-office. The valid bank account must be under the registered member’s name only.
Bank Deposit. Total Amount : ................................................................................................. Other : ……......................................................................................... CLIENT’S WITHDRAWAL ACCOUNT Bank Name : ............................................................................................................... Branch : ..............................................................................................................
