Payroll Procedures. 3.1.1 The payroll period is from the first day of the month to and including the last day of the month. Payroll direct deposit shall be made on the last banking day of the month. The monthly leave reporting period ends the 15th of the month or three
Payroll Procedures. 192. Employees shall have access to a full listing of the meaning of all payroll codes necessary to understand the explanation of pay. The list of codes will be available online.
Payroll Procedures. 233. In correcting all employee underpayment or nonpayment problems, the following guidelines will be used to correct the most significant problems first:
Payroll Procedures. A. Teachers shall have the option of having the annual salary spread over twenty-six (26) bi- weekly payroll periods. A request for the 26-pay option shall be irrevocable for one (1) year.
Payroll Procedures. Overtime & Holiday Pay 384. The SFMTA agrees to take necessary action in the annual budget process and through the supplemental appropriation process, if necessary, to assure that the departmental overtime accounts will have sufficient funds to pay overtime and holiday pay to those assigned to work such overtime and holidays throughout the fiscal year.
Payroll Procedures. When appropriately needed, each bus driver will receive a summary sheet that shall reflect a breakdown of all hours worked and rates paid during the pay period.
Payroll Procedures. During any paid leave of absence, the teacher shall endorse to the District the temporary disability indemnity checks received on account of his/her industrial accident or illness. The District shall then issue the teacher’s appropriate salary warrants in payment of the teacher’s salary and shall deduct normal retirement and other authorized contributions.
Payroll Procedures. Paydays will be on the 21st day of each month. If the 21st falls on a day when school is not in session, the payday will be on the last day school is in session prior to the 21st. In the event that certain deductions are to be made from the last check, the disputed portion of that check will be frozen in the form of a separate check until the following Board meeting when such deductions may be authorized. All checks will be deposited directly in the financial institution of each employee’s choice.
Payroll Procedures. 190. Employees shall have access to a full listing of the meaning of all payroll codes necessary to understand the pay voucher. The list of codes will be available on each nursing unit.
Payroll Procedures. A. The pay periods for teachers will be established on the 15th and last day of each month. The Board will pay all teachers September through August. Effective July 1, 2018, payroll shall be completed through a direct deposit electronic notification.
