Payroll Dues Deduction. The Board shall, upon written authorization of the employee, deduct BTU-TSP dues. The BTU-TSP shall furnish, distribute and process assignment authorization forms, said forms to be filed by BTU-TSP with Human Resources & Equity. Employees who desire to become members of the BTU-TSP shall file their assignment authorization forms with the BTU-TSP. Pursuant to such authorization, the Board shall deduct such annual sum as authorized in equal payments from the employee’s regular salary check, beginning with the salary check received by the employee in the month following the date of authorization. Deductions shall be made from those checks designated by BTU-TSP during the fiscal year. Such authorization shall continue in effect from month to month thereafter, unless revoked by the employee in writing to the BTU-TSP and to Human Resources & Equity, not less than thirty (30) days prior to the next payroll cutoff date. The deductions shall be remitted not less frequently than monthly to the BTU-TSP. The right to such dues deductions shall be granted exclusively to the BTU-TSP and shall not be granted to any other employee organization seeking to represent employees in the bargaining unit. The BTU-TSP shall notify the Division of Human Resources & Equity of the amount of any change in annual dues to be deducted no later than the last workday of the month prior to the month in which such change becomes effective. The BTU-TSP agrees to indemnify and hold harmless the Board, each individual Board member, and all administrators against any and all claims, costs, suits or other forms of liability and all court costs arising out of the application of the provisions of this section.
Payroll Dues Deduction. 3.1.1 It is the intent of this Section to provide for payroll deductions of CDF FIREFIGHTERS members in Unit 8, relative to dues, assessments, and insurance programs. CDF FIREFIGHTERS dues, regular and general assessments, and other membership benefit deductions properly and lawfully authorized will be deducted by the State from the salary of each employee in an amount specified by the CDF FIREFIGHTERS and in accordance with State Controller's Office administrative policies and procedures and transmitted to CDF FIREFIGHTERS. Amounts deducted shall be set by CDF FIREFIGHTERS and changed by the State upon written request of CDF FIREFIGHTERS. The CDF FIREFIGHTERS agrees to pay charges for service in accordance with State Controller's Office administrative procedures. The State agrees to provide prior notification of State Controller's Office service rate changes to the CDF FIREFIGHTERS.
Payroll Dues Deduction. 1. The School Board agrees to deduct from the salaries of its teachers dues for the Dover Teachers’ Union, NEA-New Hampshire, NEA, as said teachers individually and voluntarily authorize the School Board to deduct. Said monies shall be transmitted to the Dover Teachers’ Union treasurer on a monthly basis.
Payroll Dues Deduction. 3.7.1 The Board agrees to deduct dues from the wages of unit members for payment to the Association upon presentation of a written authorization individually executed by any unit member. Such authorization shall be submitted to the Board Treasurer by October 1 of any year.
Payroll Dues Deduction. A. The Board agrees to deduct the Association dues from the pay of full-time and short-hour employees requesting that such deduction be made.
Payroll Dues Deduction. 1. The Association shall supply the District with individually signed authorization cards for dues deductions prior to October 1. Dues will be deducted in equal installments beginning with the first scheduled pay in November and continuing until the last regular pay in June. Money withheld shall be transmitted to the Association as it is deducted.
Payroll Dues Deduction. 1. The Board shall establish payroll deductions for such items as Association dues upon authorization by the individual teacher.
Payroll Dues Deduction. Section 1: Paychecks and/or paystubs for all employees working under the terms of this Agreement shall be delivered by means determined by the Company. All payroll deductions shall be made from electronic checks issued to cover the first two payroll periods of each month. Electronic paystubs shall be made available to employees on the day preceding the payday or delivered through the Intranet. Each electronic paycheck/paystub shall be for the two calendar weeks ending not earlier than the end of the preceding calendar week. The Company will make a reasonable effort to deliver electronic paychecks by Friday of the pay week.
Payroll Dues Deduction. The City shall deduct Association member dues, and any other mutually agreed upon payroll deduction from the bi-weekly pay of bargaining unit employees. The dues deduction must be authorized in writing by the employee on an authorization form acceptable to the City and to the Association. City shall remit the deducted dues to the Association as soon as possible after deduction.
Payroll Dues Deduction. The Board shall, upon receipt of written authorization from a school employee, deduct from the pay of such employee any Associate membership dues (PCTA-ISTA-NEA-PACS) designated by the appropriate officer of the Association and shall remit quarterly such dues to the Association. Authorization cards must be received in the Payroll Department no later than September 10. Deductions shall be made in twelve (12) equal installments from twelve (12) alternated salary payments, with the first (1st) deduction being made from the second (2nd) September paycheck. The authorization for payroll deduction of Association membership dues shall be on a continuing basis unless revoked, in writing, by the employee to the Association and the Board. Upon termination of any employee, the Board shall deduct all unpaid Association dues from the final paycheck.
