Payroll Dates. Paychecks will be issued on the fifteenth and last day of the month. If 35 that day falls on a weekend or holiday, then paychecks will be issued on the business day 36 prior to the weekend or holiday.
Payroll Dates. Employees shall be paid on the 15th and last day of each month. The only exceptions to the schedule are as follows: if the 15th or last day of the month falls on a weekend day, the pay date will be the last business day the CEC is open during that week. If the 15th or last day of the month falls on a holiday, the pay date will be the last business day the CEC is open prior to the holiday.
Payroll Dates. When the 15th or last day of the month falls on a weekend or holiday, 1 checks will be issued on the last scheduled work day prior to the weekend or holiday.
Payroll Dates. Employees shall receive their regular pay cheques every second week based on a ten (10) day pay period.
Payroll Dates. Any payroll dates referenced in this Agreement refer to the Company’s payroll dates in effect as of the Effective Date and cannot be changed thereafter.
Payroll Dates. Payrolls affected by this agreement shall occur on the twentieth (20th) calendar day of each month. Professional Employees may receive payroll via electronic deposit at the Professional Employee's financial institution as soon as possible, providing that the appropriate arrangements have been made with the payroll department. In the event that arrangements have not been made, the payroll disbursement will be made through other means which can be either check or electronic. Any change to the means of distribution for payroll that is not electronically deposited will be communicated to the affected Professional Employee at least thirty (30) days prior to the change. The Professional Employee is not responsible for any fees due to the establishment or maintenance of accounts associated with payroll disbursements via electronic means. However, fees incurred due to personal choices are the employee’s responsibility. When a payday falls on a day when school is not in session, except for June and July, payroll distribution will be made on the duty day prior to the scheduled payroll date. Any Professional Employee may request to be paid the balance of the contract compensation due upon completion of the Professional Employee's contractual obligation. The request shall be in writing by April 1. A Professional Employee may have an extension of this deadline to May 15, if the Board of Education notifies the Professional Employee that they will not be offered a contract or if the Professional Employee notifies the Board of Education that they do not intend to continue their current contract. This payment is in lieu of payments in regular monthly installments for the balance of contract and shall be dispersed by the last working day of June. This request shall remain in effect until revoked in writing by the Professional Employee filing the request. Summer payroll for Professional Employees, other than summer school Professional Employees, shall be dispersed in the same manner as payroll dispersed during the school year unless other arrangements are made. Professional Employees new to USD 497 may choose to receive twelve substantially equal payments beginning with the regular pay date of September 20. Alternatively, the Professional Employee may elect to receive thirteen substantially equal payments beginning with the regular pay date of August 20 by filing a written request with the Human Resources Department on or before August 1.
Payroll Dates. Pay day for teachers shall be the 5th day of each month beginning in September. If such date falls on a weekend (Saturday or Sunday) or a holiday, paychecks will be delivered on the last working (contract) day before the 5th.
Payroll Dates. 11.1 Payroll dates for all Unit personnel shall be the 8th and 23rd of the month except when those dates fall on school holidays, in which case checks will be remitted on the last day of school preceding the beginning of the holiday.
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