Dues Report Clause Samples

The Dues Report clause requires one party, typically a member or participant in an organization, to provide regular reports detailing the dues owed or paid. This clause outlines the frequency, format, and content of such reports, ensuring that all financial obligations related to dues are transparently documented and communicated. By mandating clear reporting, the clause helps prevent misunderstandings or disputes over payments and ensures accountability in the management of dues.
POPULAR SAMPLE Copied 1 times
Dues Report. The University shall submit to the Union, within a week of each payday, data showing the individual amounts of dues or fees deducted. Such dues information shall include the name and base pay of each worker for whom dues or fees were deducted. The University shall submit the data in a format agreed upon by the University and the Union.
View SourceView Similar (5)
Dues Report. Bi‐weekly
View SourceView Similar (5)
Dues Report. In accordance with the agreement reached during our contract negotiations, we wish to set out the following understanding which shall be effective for the lifetime of the Collective Agreement expiring July 1, 2022. The Employer agrees that the dues and initiation reports will be provided in the form of an e-mail. Yours very truly, Signed Franchisees LETTER OF UNDERSTANDING #16‌ July 1, 2015 ▇▇. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, President United Food and Commercial Workers Local 175 & 633 ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇ Dear ▇▇▇▇▇:
View SourceView Similar (3)
Dues Report. The Hospital shall remit to the Union at its principal office, no later than the 15th of the month following the month during which the deductions were made, all monies deducted on behalf of the Union, together with an itemized report showing the name, total earnings, and deduction for each employee. A printed copy of the report shall also be provided to the Treasurer of the Local Union.
View SourceView Similar (2)
Dues Report. 15 Garden Centre ............................................................................................................................... 16 Joe Fresh Appointments and Staffing........................................................................................... 17 Optical Department........................................................................................................................
View Source
Dues Report. 16 Joe Fresh Appointments and Staffing ........................................................................................ 17 Optical Department ..............................................................................................................
View Source

Related to Dues Report

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.