Pay Cycle. As an exempt employee, Employee will ordinarily receive payment for services rendered twice a month, in accordance with Enfusion’s ordinary payroll policies and procedures.
Pay Cycle. Pay is processed 30 days after the event, receipt of contractor’s invoice, or the receipt of any proof of execution paperwork (whichever is later).
Pay Cycle. Employees shall be paid on an hourly basis every other week.
Pay Cycle. A. Effective after January 2020, the State will move to one pay cycle. In order to accomplish this, employees currently on cycle B will move to cycle A. Information regarding the change to one pay cycle will be communicated with employees in advance.
Pay Cycle. Officers shall be paid according to the Employer’s pay cycle every two (2) weeks and will have their payroll checks deposited electronically.
Pay Cycle. Changes to Employee pay cycles to biweekly pay shall be a topic of negotiations triggered by Article 31.3.
Pay Cycle. (a) All salaries shall be paid on a fortnightly pay cycle, not later than three working days after the end of the pay period, provided that wages shall be paid not later than Wednesday following the pay period.
Pay Cycle. Nothing in this Labor Agreement shall be interpreted or otherwise be in derogation of the County’s authority to alter, modify, or otherwise change its pay cycles for law enforcement personnel so long as any modification is in accordance with state and/or federal law.
Pay Cycle. Employees shall be paid every second Friday by electronic direct deposit.
Pay Cycle. 210 4.10.1 Tenured and second year probationary members of the bargaining unit 211 shall receive twelve (12) equal payments, if members of STRS, 212 commencing on the 31st of July each year. Or, equal payments 213 divided by each month that includes a scheduled work day, if they are 214 members of CalPERS, commencing on the 31st of August each year. 215 First year probationary members shall receive the July payment and 216 the August payment on August 31. The September payment will be 217 received on September 30. Members are responsible for reimbursing 218 the District should over payment occur. 219 4.11 STIPENDS
