Pay Methods Sample Clauses

Pay Methods. (a) In any pay period, each Shift Journeyperson will be paid a basic forty hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Shift Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All Shift Journeypersons will claim their 8 hour Statutory Holiday Pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day if the Holiday falls on a Saturday or Sunday. (d) When a Shift Journeyperson works a regularly scheduled shift on a Statutory Holiday he shall be paid the Statutory Holiday pay plus Double Time. (e) When a Shift Journeyperson does not work on a Statutory Holiday he will be paid the Statutory Holiday pay and will be allowed a day off in lieu to be included in the zero time balance.
Pay Methods. 30.01 Pay to employees will be weekly by direct deposit on Thursdays and will include any pay due for the week ending on the previous Thursday. If Thursday is a recognized holiday, pay will be deposited on the first regular work day preceding the holiday. All employees will be paid by direct deposit.
Pay Methods. (a) In any pay period, each Operator will be paid a basic forty (40) hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty (40) hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty (40) hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Operating Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All qualified Operators will claim their 8 hour Statutory Holiday pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day if the Holiday falls on a Saturday or Sunday. (d) When an Operator works a regularly scheduled shift on a Statutory Holiday he shall be paid the Statutory Holiday pay plus Double Time. (e) When an Operator does not work on a Statutory Holiday he will be paid the Statutory Holiday pay and will be allowed a day off in lieu to be included in the time bank. (f) At the scheduled zero time balance, any unscheduled hours in excess of 36 hours in the time bank will be paid out at straight time. The Operator may also choose to cash out any hours in excess of 36 hours at any time.
Pay Methods. Members will be paid by direct deposit or cheques which shall be mailed directly to them or shall be made available for pick-up by noon on payday if preferred by the driver, subject to B1.
Pay Methods. Notwithstanding Article 19.02, it is agreed that members will be paid by cheques which shall be mailed directly to them or shall be made available for pick-up before noon on payday if preferred by the driver. The following definitions will form part of this Collective Agreement:
Pay Methods. (a} Double time will be paid for all work scheduled in addition to a normally scheduled work week. (b} Double time will be paid for all work performed on a paid holiday as defined in Article
Pay Methods. (a) In any pay period, each Operator will be paid a basic forty (40) hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty (40) hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty (40) hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Operating Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All qualified Operators will claim their twelve (12) hour Statutory Holiday pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day or a utility designated Statutory Holiday if the Holiday falls on a Saturday or Sunday. (d) When an Operator works a regularly scheduled shift on a Statutory Holiday (not a utility designated Holiday) he shall be paid the Statutory Holiday pay plus Double Time. (e) When an Operator does not work on a Statutory Holiday he will be paid the Statutory Holiday pay. (f) At the scheduled zero time balance, any unscheduled hours in excess of 36 hours in the time bank will be paid out at straight time. The Operator may also choose to cash out any hours in excess of 36 hours at any time. (g) The Employer shall pay to shift workers working the rotating shift an additional shift premium on basic hourly rates as follows:  For Weekends: 25% (beginning on Friday night @ 23:00 hours, ending on Sunday night @ 23:00 hours).  For Weekday night shifts: 10% (beginning @ 19:00 hours, ending at 07:00 hours only). Operators working on overtime shall not be entitled to any shift premiums. The shift premium only applies to hours worked. The shift premium will not apply to any hours off work (e.g. sick leave, vacation, etc.).
Pay Methods. Employees may elect to receive their pay by either electronic direct deposit to an account specified by the employee or by physical check.
Pay Methods. (a) In any pay period, each Operator will be paid a basic forty (40) hours as well as any overtime and premium payments earned in that pay period. It is recognized that more or less than forty (40) hours regular scheduled time may be worked during a pay period. All regular scheduled time in excess of forty (40) hours in a pay period will be paid at the regular straight time rates. (b) In the event an employee leaves the Operating Department, a balance of regular scheduled hours will be struck at the end of the last day, and his pay adjusted accordingly. Any excess hours owing to the employee will be paid at straight time rates. (c) All qualified Operators will claim their twelve (12) hour Statutory Holiday pay, Article 16.01, on the actual date of the Holiday, and not on a lieu day or a utility designated Statutory Holiday if the Holiday falls on a Saturday or Sunday. (d) When an Operator works a regularly scheduled shift on a Statutory Holiday (not a utility designated Holiday) he shall be paid the Statutory Holiday pay plus Double Time. (e) When an Operator does not work on a Statutory Holiday he will be paid the Statutory Holiday pay.

Related to Pay Methods

  • Payment Methods A. Except as otherwise provided by this Contract, the payment method will be one or more of the following:

  • Payment Methodology The Grantee shall be reimbursed for actual, reasonable, and necessary costs based upon the Grant Budget, not to exceed the Maximum Liability established in Section 1. Upon progress toward the completion of the Scope, as described in Section A of this Grant Contract, the Grantee shall submit invoices prior to any reimbursement of allowable costs.

  • Accounting Methods Implement or adopt any change in its accounting principles, practices or methods, other than as may be required by generally accepted accounting principles.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Three Thousand Two Hundred Fifty Dollars ($3,250.00), unless additional compensation is approved in writing by the District. a. Each month Consultant shall furnish to District an original invoice for all work performed and expenses incurred during the preceding month. The invoice shall detail charges by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-consultant contracts. Sub-consultant charges, if any, shall be detailed by the following categories: labor, travel, materials, equipment and supplies. District shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to the terms set forth in subsection b. In the event any charges or expenses are disputed by District, the original invoice shall be returned by District to Consultant for correction and resubmission. b. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by District, District will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice. c. Payment to Consultant for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Consultant.

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.