PAY CHEQUE. 25.01 Effective the date of ratification of this Collective Agreement, all employees will be paid every second Thursday via direct deposit. 25.02 The payment shall include all earnings up to and including the previous Saturday. Pay slips (electronic or otherwise) will be available on payday. 25.03 Pay slips will include a statement of all wages and deductions made for the pay period. The Employee’s statement shall include the number of hours worked and the overtime pay shall be listed separately from straight time. 25.04 Errors in pay cheques shall be handled in the following manner: Forms are available for errors on pay cheques. Employees are to complete the form as soon as possible and submit it to the office. In the event an error of fifty dollars ($50.00) or more is made to an employee’s pay, it shall be promptly corrected by issuing a separate electronic wire transfer to cover any such error. Such payment shall be issued within three business days. The Company will reimburse any fees charged to the employee that is caused by Company error, once documentation is provided. For employees who fail to scan in or out or both, this is not considered a Company error.
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Sources: Collective Agreement, Collective Agreement