pays. Compensation earned by teachers during a school year will be paid in twenty-six
pays. This selection will remain in place for subsequent years until changed by the faculty member. Any changes must be made by August 1st. Faculty members hired during the year will have their base salary spread evenly over the remaining pay periods. For Training Solutions and Job Training faculty, base salary (see Article 7.G for the definition of base salary) will be paid in approximately equal payments beginning no later than the first pay date that includes the faculty member’s date of employment and every two weeks thereafter. Overload compensation shall be distributed throughout the normal paydays in the semester, beginning not later than the third (3rd) pay period after the teaching begins. In the event a normal load may not be available winter semester, a faculty member may elect to defer payment for fall overload until winter semester. Pay for extracurricular, special projects, part-time/adjunct, overtime and other non-base compensation will be paid during the pay periods in which it is earned. If a faculty member’s annual load is less than a normal load, he/she retains his/her full-time status; however, the faculty member’s base salary is reduced as follows:
pays. The drivers shall notify payroll of the option chosen at least two weeks prior to the start of the school year. LETTER OF UNDERSTANDING It is agreed by and between the Okemos Board of Education and the Okemos Bus Drivers Association on this 1st day of July, 1993, that in order to achieve clarification of the relationship of "full-time" as used in the collective bargaining agreement specifically in Article 5, Section F and Article 13, paragraph E (longevity and health insurance), that this Letter of Understanding shall govern:
pays. ISGIs shall be paid in twenty-six (26) installments.
pays. Each teacher will be paid in twenty-six (26) equal installments between September 1 and August 31 with first 21 pays on alternate Thursdays and the balance of her/his earned pay (installments 22-26) on the last teacher workday of the school year upon satisfactory check-out with her/his building principal.
pays. The need to have 27 pays periodically arises because the years with 26 pays do not line up evenly with the calendar. This will only occur with advance notice from the district.
pays. In lieu of the above plan, upon submitting written notice to the Superintendent by June 15 of any given year, any teacher may elect to be paid in twenty-two (22) equal installments between September 1 and the end of the teacher work year with the first 21 pays on alternate Thursdays and the last pay on the last teacher workday of the school year upon satisfactory check- out with her/his building principal.
pays. All dues shall be remitted to the Local Treasurer once per month during the period of dues deduction. The Board agrees not to honor any check off authorization or dues deduction authorizations executed by an employee in the bargaining unit in favor of any other labor organization(s) representing employees for the purpose of collective bargaining for wages, terms and conditions of employment. The Board agrees to provide on or about October 1 of each year, a list of all employees on the payroll effective July 1, their hourly rate, number of work days, and number of hours to be worked. This report shall be sent to the State OAPSE Treasurer and OAPSE Chapter President. With proper written authorization the Board agrees to deduct for:
pays. The Association’s Treasurer shall provide instructions in writing to the District’s Treasurer if there is to be any deviation from the deduction scheduled in this section. The Treasurer to the Board and the Treasurer of the Association shall cooperate in setting up the proper bookkeeping arrangement by which the various organizations shall receive monies due them as quickly as possible. All monies deducted for such purposes shall be transferred to the Association not more than five (5) days following the collection via electronic transfer to an account designated by the Association. In the event an employee xxxxxx employment or cancels their membership outside of the cancellation period defined in this Contract, the District Treasurer shall deduct all owed and remaining dues from the employee's next check immediately following such notification. The Association Treasurer shall inform the District’s Treasurer, in writing, of the remaining dues amount owed. Should the employee’s owed dues exceed the employee’s final check, the District will not be liable for the remaining collection. The Association shall indemnify the Board, its members and its administrative and supervisory employees, including the Board’s Treasurer (all hereinafter referred to as “the indemnities”), and hold them harmless from any and all liability, damages and expenses as the result of any legal action or administrative claim brought against them as a result of the provision of this section. Dues.
pays. A. All certificated employees will automatically be on a twenty-four (24) period pay plan.
