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.
Appears in 4 contracts
Samples: Collective Agreement, Collective Agreement, Collective Agreement
