First Paycheck Clause Samples

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First Paycheck. 5.7.1 With completion of required College documentation by prescribed deadlines and in accordance with all applicable federal and state rules, the first pay check shall be issued to the Adjunct member on the first payday after the end of the pay period in which the first day of class was held if the class starts during the first week of the pay period. If a class starts during the last week of a pay period, the first pay check would be issued on the second payday.
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First Paycheck. The first salary payment shall be made to all instructors no later than the second Friday of the academic year.
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First Paycheck. The first salary payment shall be made to all instructors no later than the second Friday of the academic year. When an instructor’s employment is to be concluded with the College, he/she may request payment for the remainder of the academic year prior to July 1 (for those leaving at the end of the Winter semester) or January 1 (for those leaving at the end of the Fall semester.) The request will be granted by the College, if all work has been completed, responsibilities completed, keys returned and personal belongings removed from college property, adequate advance notice has been provided to the College, and duties have been satisfactorily completed. Instructors who leave at the end of the Fall semester will be entitled to one half their annual salary, assuming the above-listed conditions are met.
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Related to First Paycheck

  • Paychecks All regular paychecks of employees in the bargaining unit shall be itemized to include all standard deductions.

  • Final Paycheck As soon as administratively practicable on or after the Termination Date, the Company will pay Executive all accrued but unpaid base salary and all accrued and unused vacation earned through the Termination Date, subject to standard payroll deductions and withholdings. Executive is entitled to these payments regardless of whether Executive executes this Agreement.

  • Lump Sum Payment If an individual JOC Task Order is scheduled for Completion within forty-five (45) days or less, the County will make one payment after thirty (30) days of Work to the Contractor, exclusive of retention. Contractor may request for one payment (including retention payment); however, payment will be made after Final Acceptance of the JOC Task Order.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in ▇▇▇▇▇ ▇; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • PAYMENT OF DEATH BENEFIT The Company will require due proof of death before any death benefit is paid. Due proof of death will be: