Payroll Dues Deductions a) When drawing orders for salary payments to unit members covered by this Agreement, the District shall reduce the order by the amount which has been voluntarily authorized in writing by the unit member to be deducted for the purpose of paying the unified membership dues of the unit member in the Association and its affiliates.
Payroll Dues Deductions. Section 1. Upon presentation of a written authorization, individually executed by the Employee, the Board agrees to deduct from the wages of the Employee for the payment of dues to the Association and dues for the local. The dues deduction shall begin with the second payday in July and continue for the next twenty-three
Payroll Dues Deductions. Section 5.1. The City agrees to deduct regular Union membership dues once per pay period from the pay of any employee eligible for membership in the bargaining unit upon receiving written authorization signed individually and voluntarily by the employee. The signed payroll deduction form must be presented to the Auditor by the Secretary/Treasurer of the Union. Upon receipt of the proper authorization, the City will deduct union dues the next payroll period in which the union dues are normally deducted following the pay period in which the authorization was received by the Employer. All dues collected shall be paid over by the Employer via ACH payment or by regular U.S. Mail to the FOP/OLC, 000 Xxxx Xxxx Xxxxxx, Xxxxxxxx, Xxxx 00000-0000. Payroll deduction authorization shall be on the form provided by the Union and approved by the City (see Appendix A).
Payroll Dues Deductions. 1. When drawing orders for salary payments to unit members covered by this Agreement, the District shall reduce the order by the amount which has been voluntarily authorized in writing by the unit member to be deducted for the purpose of paying the unified membership dues of the unit member in the Association and its affiliates the California Teachers Association and National Education Association. If the authorization so provides, the District shall deduct sufficient monthly amounts to cover the yearly membership dues, even though the unit member commenced deductions after the first pay period. Current authorization cards on file with the District need not be resolicited under the new Agreement. If the authorization form properly covers future increases and decreases, such changes shall be made by the District upon written request of the Association, without resolicitation. Such a written dues deduction authorization shall be revocable upon written notice to that effect from the unit member, and such revocation shall be effective commencing with the next pay period after receipt thereof. The District shall on a monthly basis draw its order upon the funds of the District in favor of the Association for an amount equal to the total of the dues deductions made during the month, and shall furnish to the Association a list of all unit members affected together with the amount deducted for each. Only additional or other changes shall be reported after the report for September.
Payroll Dues Deductions. 5.1001 If requested by an Association member, yearly dues and/or fees to the Association and its affiliates shall be authorized for payroll deductions by the Treasurer. Dues shall be deducted through payroll deduction in seventeen (17) equal payments beginning in November. The Association shall present a list of Association members, accompanied by a letter of authorization signed by each member, to the Treasurer on or before the 10th of October of each school year.
Payroll Dues Deductions. Payroll deductions for the Local Association, Illinois Education Association, and National Education Association dues shall be made on a Board of Education approved authorization form supplied by the Association and signed by a newly enrolled member. (See Appendix C.) Upon receiving the written notice of authorization contained in Appendix C, the District shall commence dues deductions as soon as practicable, but in no case later than thirty (30) days after receiving notice. Employee deductions shall be transmitted to the Association no later than thirty (30) days after they are deducted. The District shall rely on information provided by the Assoication regarding whether dues deductions were properly authorized, revoked, canceled, or changed, and the Association shall indemnify the District for any damages and reasonable costs incurred for any claims made by employees for deductions made in good faith reliance on that information.
Payroll Dues Deductions. The Authority agrees to deduct from the compensation of any member of the Association, ½ of 1% of the supervisor’s base salary, for the purpose of paying the supervisor’s dues and assessments to the Association, provided said supervisor makes such request, in writing, to the Authority’s Payroll Section. Monies so deducted by the Authority will be transmitted to the Association. Any such written request for the deduction of such dues or assessments, as stated above, may be withdrawn by the supervisor at any time upon the filing of a Notice of Withdrawal with the Authority’s Payroll Section. The filing of such Notice of Withdrawal shall be effective, to halt deduction of said monies, as of January 1 or July 1, the next succeeding date of which the Notice of Withdrawal is filed.
Payroll Dues Deductions. A. The Association shall supply the City with all necessary papers and information for payroll deduction of dues and assessments. Such dues or assessments shall be deducted in the amount(s) authorized by the individual employee and the Association.
Payroll Dues Deductions. A. The Association shall provide the District with electronic copies of all Paras’ written authorizations for Association dues deductions within thirty (30) days of receiving the authorization.
Payroll Dues Deductions. Upon receipt from FOP 24 of a written authorization from an individual officer covered by this Agreement for deduction of dues, FOP 24 shall be entitled to have membership dues deducted on a bi-weekly basis from the paychecks of all officers covered by this Agreement. The amounts to be deducted shall be certified to the Office of the Sheriff by the Treasurer or other appropriate official of FOP 24, and the aggregate deductions from all officers shall be remitted monthly to FOP 24.
