ASSOCIATION DUES CHECK OFF. (A) The City agrees to deduct from the paycheck of each employee within the bargaining unit who has signed an authorized payroll deduction card such amount as has been designated as Association dues and is so certified by the Treasurer of the Association. The Association will provide to the City Human Resources Department, in writing, the current rate of membership dues. Thereafter, the City will be notified of any change in the rate of membership dues at least thirty (30) days prior to the effective date of such change.
ASSOCIATION DUES CHECK OFF. Subd. 1.
ASSOCIATION DUES CHECK OFF. 2 Any employee who is a member of the ASSOCIATION or who has applied for membership may sign and 3 deliver to the BOARD an Assignment authorizing the BOARD to deduct from the paycheck of such employee the 4 dues of the ASSOCIATION. The Assignment to be executed by the employee shall be as here provided.
ASSOCIATION DUES CHECK OFF. The employer agrees to honor any check off authorizations executed by any employee in favor of the ASSOCIATION. Dues deductions in accordance with check off authorizations will be remitted by the EMPLOYER monthly to the ASSOCIATION'S Columbus, Ohio, office. Dues deductions shall be evenly divided based on the number of pays to be received annually. The EMPLOYER agrees to notify the ASSOCIATION if any employee sends notification of revocation of any dues check off authorization to the EMPLOYER. The ASSOCIATION agrees to notify the EMPLOYER if it receives notification from any employee that such employee has revoked her/his check off authorization. Unless revoked, such dues deduction authorization shall be continuous. The ASSOCIATION agrees to indemnify and save the EMPLOYER harmless against any and all claims that shall arise out of or by reason of action taken by the EMPLOYER in reliance upon and "DUES DEDUCTION AUTHORIZATION" cards submitted by the ASSOCIATION to the EMPLOYER. The EMPLOYER will provide W-2 information to the ASSOCIATION in accordance with its customary practice with the ASSOCIATION.
ASSOCIATION DUES CHECK OFF. The College, when so authorized in writing by an employee on a form provided by the College and acceptable by the Association, will deduct Association dues. The College will provide to the Association treasurer a monthly list of members’ names, which includes the amount of Association dues deducted from members’ salaries.
ASSOCIATION DUES CHECK OFF. 29.01 Members may tender the membership dues (not including fines or assessments) or service fee by signing a payroll authorization dues deduction card or may pay the same directly to the Association.
ASSOCIATION DUES CHECK OFF. A. The EMPLOYER agrees to honor any check-off authorizations executed by any employee in favor of the ASSOCIATION. Dues deductions in accordance with check-off authorizations will be remitted by the EMPLOYER monthly to the ASSOCIATION’s Columbus, Ohio office. Dues deductions shall be evenly divided based on the number of pays to be received annually.
ASSOCIATION DUES CHECK OFF. A. The Board agrees to deduct from the pay of regular full-time and regular part- time employees, dues for the association. Payroll deductions shall be continuous and shall be revocable by the employee upon presentation of written notice to the Treasurer to exercise withdrawal rights consistent with the Association's authorization form.
ASSOCIATION DUES CHECK OFF. 3.1 Pursuant to ORS 652.610, the District agrees to deduct from the wages of each Association member the dues of the Association. Authorization shall be in writing by each employee on the form provided by the Association.
ASSOCIATION DUES CHECK OFF. Upon written consent of an employee within the bargaining unit documented in the City payroll or personnel record, the City will deduct Association dues from employee pay in such amount as the Association may establish for Association members, and continue to do so until such time as the Association notifies the City in writing that the employee has withdrawn his/her membership, or the employee cancels and rescinds the consent previously given in writing delivered to and notifying both the City and the Association. The aggregate deductions of all employees shall be remitted together with an itemized statement to the Treasurer of the Association no later than the 10th of the month following the month for which the deductions were withheld.
