Common use of FEES FOR PROVIDING PAYROLL DEDUCTIONS Clause in Contracts

FEES FOR PROVIDING PAYROLL DEDUCTIONS. The University for each remittance to AFSCME shall charge AFSCME and deduct from the agency fee service fee total being remitted $.07 per employee for whom fee deductions are being made and $10.00 for each remittance. These costs shall continue to be charged to AFSCME for check remittance unless the parties agree otherwise. If electronic transfer is accomplished and no check is provided, the cost to initiate the process and cost per transfer shall be paid by AFSCME according to the University Accounting Manual with respect to employee organizations.