Policy No. 5465 Deduction of Professional Dues - Classified
Deduction of Professional Dues - Classified
I. The Association will submit an updated printout to the District Office no later than October 15.
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 (8) equal deductions to be taken from the first eight (8) checks beginning October 30.
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 the Cache Education Support Professionals Association and forward same with a printout showing the amount for each employee to the president of the Association.
VI. The Association will be responsible for distributing these funds.
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: July 1, 1989.
Last Revised: August 7, 2012.