PAYROLL CHECKS. 1. Employees whose work years are less than twelve (12) months and who are employed at the beginning of the regularly scheduled work year, may receive their annual compensation in ten (10) or twelve (12) monthly payments. Such employees must indicate, in writing, their preferred method for payment for the coming school year. This writing must be submitted to Human Resources no later than August 1 of any given year. Employees hired after August 1, but prior to the first payroll cutoff date in September, shall be notified of the opportunity to make their selection prior to the first payroll cutoff date in September. Employees who do not submit a selection will be paid on a twelve (12) month basis. The method of payment cannot be changed during the course of the scheduled work year.
PAYROLL CHECKS. All payroll payments shall be made by direct deposit to the financial institutions of the employee’s choice (bank, savings and loan, credit union etc.) with email notification. Exceptions to this may be made upon reasonable request by an employee.
PAYROLL CHECKS. The credit union will work with members to expedite clearing of payroll checks. We can not guarantee immediately availability, but we will notify you of the availability schedule on these deposit items. ELECTRONIC account balances The following disclosures set forth your and our rights and responsibilities concerning electronic funds transfers. Electronic funds transfers (“EFTs”) are electronically initiated transfers of money involving a deposit account at the credit union and multiple access options including online account access, direct deposits, automated teller machines (ATMs), Mastercard Debit Card/ ATM Card (“Card”), and Audio Response System (X.X.X.) services.
PAYROLL CHECKS. The Employer shall issue paychecks bi-weekly, paid on Friday one (1) week after the end of each pay period. In the event of a Holiday on Friday, employees shall be paid on the day before the Holiday.
PAYROLL CHECKS. The credit union will work with members to expedite clearing of payroll checks. We can not guarantee immediately availability, but we will notify you of the availability schedule on these deposit items. ELECTRONIC FUNDS TRANSFERS
PAYROLL CHECKS. Payments will be made bi-weekly as indicated on the “Teaching Staff Payroll Calendar.” The bi- weekly payroll amount is calculated by dividing the annual salary by the number of payroll dates in a given contract year. A 5-year payroll calendar, which is mutually agreed upon annually by the Business Office and XXXXX, is located on the District website within the staff password-protected portal. By September 1 of each school year, the Business Office will post on the staff password-protected portal of the District’s website the current year’s extra duty rates and in what month the quarterly payments will be made for such duties. A TEACHER who is not enrolled in direct deposit will receive his/her check at the home building assignment indicated on the WAGE STATEMENT. Each TEACHER will automatically receive their remaining checks for the contractual year on the first full payroll period following the last day of school, which is indicated on the payroll calendar, unless they indicate their preference to continue to receive bi-weekly paychecks throughout the summer on the form provided by Administration. This form shall be submitted to the Business Office electronically on or before May 10th of the current school year.
PAYROLL CHECKS. 1. Employees whose work years are less than twelve (12) months and who are employed at the beginning of the regularly scheduled work year, may individually elect to receive their annual compensation in ten (10) o r twelve (12) equal monthly payments. Such employees must indicate, in writing, their preferred method of payment for the forthcoming school year prior to the end of the preceding school year, and in the absence of such indication twelve
PAYROLL CHECKS. Payroll checks for all Facility Employees --------------- shall be in a form, contain such identifications and be signed by persons specified by Owner (provided such checks shall not identify Manager without Manager's consent).
PAYROLL CHECKS. Payroll checks shall reflect number of hours worked, rates of pay, and accruals for Paid Time Off by pay period. The Medical Center shall supply a continuously available training online video, along with a written document, that provides an explanation of all information on the earning statement. Human Resources shall be available for follow-up questions.
PAYROLL CHECKS. A. All bargaining unit members will have payroll checks direct deposited into their bank of choice and will receive email confirmation.
