Deductions and Remittance Sample Clauses

Deductions and Remittance. A. During the term of this Agreement, the Universities will deduct AFSCME membership dues in an amount established by AFSCME and certified in writing by the President of Council 79 to the Board for employees who have submitted an AFSCME deduction authorization form, Appendix B. The University will also make other AFSCME related deductions as instructed by employees in writing on the AFSCME deduction authorization form. Employee transfers or promotions within the bargaining unit shall not require the submission of new forms.
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Deductions and Remittance. A. During the term of this Agreement, the University will deduct PBA dues in an amount established by the PBA and certified in writing by the President of the Florida Police Benevolent Association to the UFBOT, from employees’ pay for those employees who individually make such request on the deduction form provided by the PBA included as Appendix A. Such deductions will be made by the University when other payroll deductions are made and will begin with the pay for the first full pay period following receipt of the authorization by the University.
Deductions and Remittance. A. During the term of this Agreement, the University will deduct FNA dues and other authorized deductions in an amount established by the FNA and certified in writing by the Executive Director of the FNA to the University, from an employee's pay for those employees who individually make such a request on the deduction form provided by the FNA and included as Appendix B of this Agreement. Such deductions will be made by the University when other payroll deductions are made and will begin with the pay for the first full pay period following receipt of the authorization by the University.
Deductions and Remittance. A. During the term of this Agreement, the City will deduct AFSCME membership dues in an amount established by AFSCME and certified in writing by the President of Council 79. Employee transfers or promotions within the bargaining unit shall not require the submission of new forms.
Deductions and Remittance. A. The University will deduct AFSCME membership dues and other authorized deductions in an amount established by AFSCME and certified in writing by the President of Council 79 to the Vice President for Human Resources or designee, from employees pay for those employees who individually make such request on the deduction authorization form provided by AFSCME included as Appendix B and/or the Human Resources website under the Collective Bargaining tab. Employee transfers or promotions within these bargaining units shall not require the submission of new forms.
Deductions and Remittance. During the term of this agreement, the Company will deduct from each paycheck, union dues as designated by the International Secretary –Treasurer of the Union, from the wages of the employees covered by this Agreement. The Company shall promptly remit any and all amounts so deducted to the International Secretary-Treasurer of the Union. A copy of such authorization card for the check-off of Union dues should be forwarded to the Financial Secretary of the local union along with the membership application of such employee. All payroll deductions shall be forwarded to the International Secretary-Treasurer, United Steelworkers, XX Xxx 000000 Xxxxxxxxxx, XX 00000-0000. The Company shall within ten (10) days remit any and all amounts so deducted to the Union’s International Secretary-Treasurer with a completed Summary of Dues form R-115 B. A copy of the deduction list shall be forwarded to the Financial Secretary of Local Union 12-911- 09.
Deductions and Remittance. Specified deductions (TBD based upon final outcome of health and welfare transition services), and employee/employer taxes will be withheld per Purchaser approved authorization. Remittances, excluding employee/employer taxes will be made by Seller per current practices as authorized by Purchaser.
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Related to Deductions and Remittance

  • REPORTS AND REMITTANCES A. The Company shall provide to the Reinsurer a monthly report no later than thirty (30) calendar days following the end of each month. Said report shall provide a summary of the gross ceded premium and paid losses for the month that just ended (and in the aggregate during the term of this Contract).

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