PAY CHEQUE. 15.01 Employees will be paid via Direct Deposit. 15.02 Underpayments in a pay cheque due to a Company error which is in excess of one hundred dollars ($100.00) “gross”, will be reimbursed within five (5) business days of the Company becoming aware of the underpayment. 15.03 The Company will provide, on each employee’s pay cheque, the Pension contributions that have been submitted on their behalf for the pay period. 15.04 Overpayments that the Company discovers within one (1) year can be recovered by payroll deduction to a maximum of two hundred dollars ($200.00) ”net” per month for a full-time employee, and one hundred dollars ($100.00) “net” per month for a part-time employee. Any remaining balances can be collected in full on final pay cheque. 15.05 Should an employee fail to return RAIC or Parking Decal to the Company or Airport Authority upon termination of employment, the total cost shall be deducted from the employee’s final cheque.
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Sources: Collective Agreement, Collective Agreement