Remittance of Dues and Fees. (a) When deductions begin. Check-off deductions under all properly executed authorizations for check-off, shall become effective at the time the application is signed by the employee and shall be deducted from the first pay period of the month and each month thereafter.
Remittance of Dues and Fees a. Check off deductions under all properly executed authorizations for check off shall become effective at the time the application is signed by the employee and shall be deducted from the first two pay periods of each month. Be it provided that the last dues or service fees deduction of any calendar year shall be adjusted the final pay of the year to reflect the amount of normal monthly union dues or service fees.
Remittance of Dues and Fees. 1. Check off deductions under all properly executed Authorization for Check Off Forms shall be signed by the employee and shall be deducted over the scheduled nineteen
Remittance of Dues and Fees. 1. When Deductions Begin - Checkoff deductions under all properly executed authorizations for checkoff shall become effective upon completion of the first thirty
Remittance of Dues and Fees. Remittance of fees deducted for any calendar month shall be to such address designated to the designated financial officer of the Michigan Council #25, AFSCME, AFL-CIO, with names and amounts of all employees from whom deductions have been made no later than ten (10) days following the date on which the final deductions were accomplished it accordance with Section 2.2. UNION REPRESENTATION
Remittance of Dues and Fees. When deductions begin: check-off deductions under all properly executed authorizations for check-off shall become effective at the time the application is signed by the employee and shall be deducted from the second pay period of the month and each month thereafter.
Remittance of Dues and Fees. 2 Section 1: When Deductions Begin: Check-off deductions under all properly executed 3 authorization for check-off shall become effective at the time the application is signed by the 4 employee, and shall be deducted from the first pay period of the month and each month thereafter. 5 Section 2: Remittance of Dues to Financial Officer: Deductions for any calendar month shall 6 be remitted to the Local Treasurer, with an alphabetical list of names and addresses of all employees 7 from whom deductions have been made, no later than the fifth (5th) day of the month following the 8 month in which they were deducted.
Remittance of Dues and Fees. A. Check off deductions under all properly executed authorizations for check off shall become effective at the time the application is signed by the employee and shall be deducted from the first two pay periods of each month. Be it provided that the last dues or service fees deduction of any calendar year shall be adjusted the final pay of the year to reflect the amount of normal monthly union dues or service fees. AUTHORIZATION FORM TO: Employer I hereby request and authorize you to deduct from my earnings one of the following: ( ) An amount established by the Union as monthly dues.
Remittance of Dues and Fees. (a) When Deductions Begin. Check-off deduct ions under all prooer 1y executed authori zat ions for check-off shall become effective at the time the apolication is signed by the emo1oyee and shall be deducted from the first pay period of the month and each month thereafter.
Remittance of Dues and Fees. Employees shall tender the monthly membership dues and/or representation fees by signing the Authorization for Check-off of Dues form.
