Common use of Remittance Clause in Contracts

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

Remittance. (a) The University shall remit dues and other authorized deductions shall be remitted by the University to the UFF State Office state office on a biweekly basis within thirty fifteen (3015) days following the end of the pay period. . (b) Accompanying each remittance shall be a list in electronic form containing the following information for each faculty member from whose salary a deduction has been made: (1) Name of the employees faculty member; (2) Bi-weekly salary of the faculty member; and (3) Amounts deducted from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable formfaculty member’s salary.

Remittance. ‌ The University will remit dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis state office within thirty (30) days Days following the end of the pay period. Accompanying At the time of each remittance shall be remittance, the University will provide, through a list secure website, access to updated information, including (1) names of the employees Faculty from whose salaries the University has made such deductions were made and deductions; (2) gross salary for the pay period of each such Faculty Member; and (3) amounts deducted. This list shall be provided in machine-readable form.

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end pay date. The University, at its option, shall remit all funds using either electronic funds transfer (EFT) or by University vendor check. At the time of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list deducted shall be provided in machineto the UFF State Office and UFF FGCU-readable formChapter.

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF State Office UFF-FGCU on a biweekly basis within thirty (30) days following the end pay date. The University, at its option, shall remit all funds using either electronic funds transfer (EFT) or by University vendor check. At the time of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list deducted shall be provided in machineto the UFF-readable formFGCU State Office and UFF-FGCU FGCU-Chapter.

Remittance. (a) The University must remit dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly bi-monthly basis within thirty (30) days following the end of the pay period. period by automatic funds transfer. (b) Accompanying each remittance shall will be a list containing the following information relating to each dues paying member: (c) Names and departments of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.bargaining unit members;

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF UFF- FIU State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end pay date. The University, at its option, shall remit all funds using either electronic funds transfer (EFT) or by University vendor check. At the time of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list deducted shall be provided in machineto the UFF State Office and UFF-readable formFGCU Chapter.

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF UFFFIU State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

Remittance. 292 (a) The University shall remit dues and other authorized deductions shall be remitted by the University to the UFF State Office state 293 office on a biweekly basis within thirty fifteen (3015) days following the end of the pay period. 294 295 (b) Accompanying each remittance shall be a list of in electronic form containing the employees 296 following information for each faculty member from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.salary a deduction has been made:

Remittance. (a) The University must remit dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly bi-monthly basis within thirty (30) days following the end of the pay period. period by automatic funds transfer. (b) Accompanying each remittance shall will be a list containing the following information relating to each dues-paying member: (1) Names and departments of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.bargaining unit members;

Remittance. ‌ (a) The University must remit dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly bi-monthly basis within thirty (30) days following the end of the pay period. period by automatic funds transfer. (b) Accompanying each remittance shall will be a list containing the following information relating to each dues-paying member: (1) Names and departments of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.bargaining unit members;‌

Remittance. The dues and other authorized deductions shall be remitted by the University universities to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.

Remittance. ‌ (a) The University must remit dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly bi-monthly basis within thirty (30) days following the end of the pay period. period by automatic funds transfer. (b) Accompanying each remittance shall will be a list containing the following information relating to each dues-paying member: (1) Names and departments of the employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.bargaining unit members;

Remittance. The dues and other authorized deductions shall be remitted by the University to the UFF State Office on a biweekly basis within thirty (30) days following the end of the pay period. Accompanying each remittance shall be a list of the faculty employees from whose salaries such deductions were made and the amounts deducted. This list shall be provided in machine-readable form.