Dues Deduction and Status Reports Sample Clauses

The "Dues Deduction and Status Reports" clause establishes the employer's obligation to deduct union dues directly from employees' wages and remit them to the union. In practice, this means the employer regularly withholds the specified dues amount from each covered employee's paycheck and provides the union with reports detailing the status of these deductions, such as which employees had dues deducted and the amounts involved. This clause ensures the union receives timely and accurate dues payments while maintaining transparency and accountability in the deduction process.
Dues Deduction and Status Reports. M-6 MODIFICATION TO ARTICLE 5 DEFINITIONS ............................................................... M-9 PREAMBLE‌ This Agreement is made and entered into by and between the State of Washington, hereinafter referred to as the “Employer,” and the Office and Professional Employees International Union Local No. 8, hereinafter referred to as the “Union.” Status of employee(s): Washington State Department of Transportation Ferries Division (WSF) employees are state employees covered under their own separate RCW 47.64. Accordingly issues covering state employees other than under 47.64 are subject to negotiation, as the issues will apply to RCW 47.64 employees.
Dues Deduction and Status Reports. This Article has been modified by an MOU effective July 10, 2018*
Dues Deduction and Status Reports 

Related to Dues Deduction and Status Reports

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • FINANCIAL STATUS REPORTS (FSRS Except as otherwise provided, for contracts with categorical budgets, Grantee shall submit quarterly FSRs to System Agency by the last business day of the month following the end of each quarter for System Agency review and financial assessment. Grantee shall submit the final FSR no later than forty-five (45) calendar days following the end of the applicable term.

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgments that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Transaction Reports Subadviser shall provide Investment Manager a daily trade file with information relating to all transactions concerning the allocated portion of the Fund’s assets for which Subadviser is responsible and shall provide Investment Manager with such other information regarding the Fund upon Investment Manager’s reasonable request. Subadviser shall affirm or send a trade file of these transactions as instruction to the custodian of the Fund.