Payroll Policies. Pay slips are to be issued as soon as available every other week providing an itemized statement of all deductions, premiums, and changes of increments. Nurses leaving the employ of the Employer shall be paid all outstanding pay and credits as above on the first pay period thereafter.
Payroll Policies. (a) The Employer shall pay its nurses every two (2) weeks by bank deposit in the Employee's designated bank.
Payroll Policies. Executive's compensation shall be paid in installments pursuant to the Company's personnel policies, as they may be amended from time to time, less any applicable federal, state or local payroll tax deductions incident on Executive.
Payroll Policies. Pay slips are to be issued on a regular day of the week, with a clarified itemized statement of all deductions, premiums and changes of increments in a sealed envelope. Nurses leaving the employ of the Employer shall be paid all outstanding monies as above on the date of termination.
Payroll Policies. L-1 Pay cheques are to be issued through the bank of the employee`s choice every second Thursday, covering the two (2) week period ending the preceding Saturday midnight. Deductions will be listed on the cheque stub.
Payroll Policies. The Employer agrees that wages will be paid by deposit every two weeks, to employees credit in any bank or trust company designated by the employee, and will be available for withdrawal therefrom on a regular payday every two (2) weeks, no later than Friday. When the banks or trust companies are closed on a regular payday, wages will be available for withdrawal on the preceding day on which they are open. The Hospital will endeavour to have available pay statements by Thursday of pay week. The Hospital agrees to discuss with the Union should it become necessary for the Corporation to change the pay dates or method of pay.
Payroll Policies. The Base Salary shall be payable in accordance with the regular payroll policies of the Parent Corporation with respect to its executive officers, in effect from time to time during the Term of Employment, which shall at least be on a monthly basis.
Payroll Policies. The CITY will strive to notify employees in advance of any change in deductions from their paychecks and make any corrections within the next pay period. The CITY will implement a policy regarding final paycheck deductions and notify employees of these procedures.
Payroll Policies. Payment of wages is made every second Wednesday, through direct deposit, to the employee’s bank account on record. A statement of the employees’ earnings and deductions will be provided to each employee electronically to an email account of their choice no later than the deposit date. Upon request, a paper copy of their pay statement will be made available. Upon termination, the Employer shall endeavor to pay all outstanding monies to the employee on the next regular payroll day.
Payroll Policies. Employees shall be paid every other Friday by direct deposit banking. Pay slips are to be issued every other Thursday with a clarified, itemized statement of all deductions, premiums, and changes of increments in a sealed envelope. Employees leaving the employ of the Employer shall be paid all outstanding pay and credits as above on the date of termination.
