Policy No. 5460 Deduction of Professional Dues - Certificated
Deduction of Professional Dues
I. The Cache Education Association will submit an updated printout to the District Office no later than October 10th.
II. This printout will show the total amount to be deducted for professional dues for each employee.
III. The payroll department will deduct the amount specified in eight equal deductions to be taken from the first eight checks beginning October 30th.
IV. The payroll department will show the amount deducted on the earning statement and designate it “Dues.”
V. The payroll department will make one check for the professional dues deduction payable to Cache Education Association and forward same with a printout showing the amount for each employee to the president of the CEA.
VI. The CEA will be responsible for distributing these funds to NEA, UEA, UCIE, etc.
VII. A continuing Deduction Authorization card will be filed in the payroll department by each employee.
Legal References:
Synopsis:
Approved by the Board of Education: June 1, 1973.
Last Revised: October 1, 2005.
Prior Revised Dates: 8/1/1975; 6/1/1997.