SECTION 10: EMPLOYEE DEDUCTIONS Union Dues, Fees, and Contributions



Similar documents
Health Insurance A1 Screen Matrix - Revised 11/13/13

Gross Recovery A gross recovery reduces an employee s pay by deducting gross dollar amounts prior to taxes being calculated.

BI-WEEKLY PAYROLL TIME & ATTENDANCE (TARS) TRAINING

Wage Theft Prevention Act Frequently Asked Questions (FAQ)

Payroll giving IR 617 1

Workers' Benefit Fund (WBF) Assessment

Online Banking Agreement and Electronic Funds Transfer Disclosure For Businesses

GETTING STARTED - PAYROLL ABSENCE AND ATTENDANCE REPORTING

MONTANA TECH EMPLOYEE BENEFITS

Withholding Certificate for Pension or Annuity Payments

THIS DOCUMENT CONSTITUTES PART OF A PROSPECTUS COVERING SECURITIES THAT HAVE BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933.

The Employee Stock Purchase Plan 1

1. Where can I find the policy and procedure for Workers Compensation Changes to State Leave Law?

Colorado Income Tax Withholding Tables For Employers

Withholding Certificate for Pension or Annuity Payments

PAYROLL CLIENT EMPLOYEE SETUP FORM

It is the policy of the District to compensate employees based on policies and pay scales established by the Board of Trustees.

Payroll Tax Chart Results

TEXAS DEPARTMENT OF TRANSPORTATION. Fourth Quarter 2007

FAQs about COBRA. FAQs About COBRA Continuation Health Coverage. 1 Discovery Benefit Solutions (DBS):

Mississippi Management and Reporting System

CONTRACT COMPLIANCE REVIEW CHECKLIST Nevada Department of Transportation, Contract Compliance Division

Department of State Treasurer

PUBLIC OFFICIALS LIABILITY INSURANCE APPLICATION CLAIMS MADE POLICY FORM

Federal Percentage Method of Withholding For Payroll Paid January 23 December 31, 2015 Source: IRS Notice 1036 (January 2015)

ATTENTION: NEW NC-4 WITHHOLDING FORMS ENCLOSED

How to Guide (Getting your Deferment Application Form right)

PAYROLL POLICIES. Financial Policy Manual

DEPARTMENT OF FINANCIAL SERVICES

Wage Theft Prevention Act Frequently Asked Questions (FAQ)

CIVIL SERVICE RETIREMENT SYSTEM

Fact Sheet on the Payment of Salary Equal Rights Division Labor Standards Bureau

FMLA 2 4 FMLA 6 FMLA 6 FMLA

How To Pay Taxes On A Pension From A Retirement Plan

3. Has a disability which has been verified and accepted by the Employment Development Department (EDD), and

Slide 2. Income Taxes

Annual Limit on Elective Deferrals

Overtime Pay Administration and Hours of Work

The table below illustrates upcoming offering periods and the corresponding enrollment deadlines.

How To Know What Happens To Your Benefits When You Quit Your Job

P E N N S Y L V A N I A

How To Manage A Pom.Net Account Book

DIRECT PAYMENTS (ACH TRANSFER MODULE)

AN INTRODUCTION TO WITHHOLDING STATE INCOME TAX BY EMPLOYERS

If yes, complete the savings plan using the worksheet that follows. To complete this worksheet, you will need to know:

Joining Tables in Access

Credit Card Processing Guide

Updated 1/1/2010 Updated EHR provisions. Updated 1/1/2014 Removed STD language. The income for which an employee may be eligible under this Policy.

Converting to One Biweekly Pay Period Employee Guide

FAQs for Employees about COBRA Continuation Health Coverage

APPLICATION FOR WITHDRAWAL

Unemployment Insurance Benefits - An Employer s Guide

Audit Guide for Consulting Services Cost Rates. March 11, 2015

Summary Plan Description for Eaton Employees

Frequently Asked Questions (FAQs)

All Data Entry Forms may be downloaded from the State Aid Finance Website:

University of Northern Iowa

Add and Change Direct Deposit Elections

REGULAR PAYROLL ACCOUNTING

Presentation to the Financial Administrator Development Program Payroll Policies/Processes

THE USW INDUSTRY 401(k) PLAN SUMMARY PLAN DESCRIPTION MAY Perimeter Hill Drive Nashville, Tennessee

Share Secured Visa Credit Card Agreement % when you open your accounts, based on your credit worthiness.

Electronic Timekeeping System (ETS) Training Manual

DEBT: GARNISHMENT & EXECUTION

DoD Financial Management Regulation Volume 8, Chapter 2 March 2006 SUMMARY OF MAJOR CHANGES TO DOD R, VOLUME 8, CHAPTER 2 TIME AND ATTENDANCE

8/4/2014. Payroll Management. Payroll 201. Fringe Benefits Taxation AGENDA. What are Fringe Benefits?

CODE 7 - WAGES AND SALARIES

Income Protection Plan For HGU-Represented Employees

ECONOMIC HARDSHIP DEFERMENT REQUEST Federal Family Education Loan Program

Retention Period for Specific Records. Retention Period. Permanent. Permanent. Permanent

Planning ahead: Understanding retirement plan loans. Plan Participant Guide

INFORMATION SHEET ON WAGE GARNISHMENTS AND BANK ATTACHMENTS WAGE GARNISHMENTS

Table of Contents. Introduction What is an ESPP and why implement it? Bi Brief process introduction

CORPORATE VOLUNTARY DIRECT DEBIT APPLICATION

September Guidance for Shutdown Furloughs

BUREAU OF LABOR AND INDUSTRIES Brad Avakian, Commissioner HOW TO FILE A WAGE CLAIM READ THIS PAGE BEFORE YOU FILL OUT THE WAGE CLAIM FORM

NJ State Disability Benefits (TDB) An Employer Guide to how a private carrier can improve claims processing and lower costs.

USER GUIDE TO THE PENSIONS ADMINISTRATION SYSTEM (PAYROLL & HUMAN RESOURCES)

How To Setup & Use Insight Salon & Spa Software Payroll - Australia

Day to Day Operations Guide

How MSI Payroll posts to the General Ledger Version 6.0

University of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick)

Interim Onboarding New Hire and Rehire

Frequently Asked Questions (FAQ s) Why is the change being made and why does the employee care?

Federal Home Loan Bank of Chicago Community Investment. DPP Income Calculation Guidelines

Understanding the Affordable Care Act Premium Tax Credit

Transcription:

SECTION 10: EMPLOYEE DEDUCTIONS Union Dues, Fees, and Contributions INTRODUCTION Most state employees are represented by collective bargaining agreements. Payment of union dues or fees and/or initiation fees is required as a condition of the agreement the employee is covered by. The varying dollar amounts are established by union directive. Dues/fees may be a fixed monthly or pay period amount, an amount based on earnings, or both. Employees may elect a contribution to their union s political advocacy fund (PAC). All dues, fees, PACS, and initiation fees are deducted from NET pay. Dues and fees are specific to each union and are identified by a unique deduction number. The dues deduction indicates the member has union voting rights; a fees deduction indicates the member does not have union voting rights. All dues, fees and contribution deduction records are set up by the Division of Finance (DOF) with the exception of Alaska Marine Highway vessel employees, which are set up and maintained by the Alaska Marine Highway Payroll Services staff. Union deduction records set up or changed require a completed union authorization form, signed by the employee. Union deduction records are inactivated by Payroll Services staff when an employee terminates or transfers out of the bargaining unit the employee is currently working under. PROCEDURE Establishing Deduction Records Upon receipt of a union authorization form signed by the employee, DOF will set up appropriate deduction records on the A7 Deduction Control screen effective the first day of the current pay period. Retroactive dues contributions are not taken through payroll deductions. It is the employee s responsibility to ensure all dues required for employment are paid. The frequency of deductions is established by the unions. Initiation fees set up on the A7 screen are entered by DOF and either take in full one pay period or are set up to automatically take over a series of pay periods. The records are end dated by Payroll Services staff when an employee separates State service. DOF will monitor initiation records in the case of a bargaining unit transfer. General Government (GGU) Dues and People Contributions Currently, GGU dues are collected in one pay period for the next pay period in which the warrant is paid. For example, dues collected in a warrant issued for pay period ending 03/31and paid by pay day 4/15, are dues for the 04/01-04/15 dues obligation. Example: A GGU employee begins working on 04/01. An authorization form is received 05/08 and the deduction is set up effective 04/16, prior to the 04/30 payroll processing. Dues taken would be taken in the 4/30 payroll and would cover the period of 05/01-05/15. Dues would not be retroactively collected for April. Any prior dues owed would be paid directly to the union by the employee. GGU dues are $5.00 per pay period in addition to a percentage assessment on the base wage earnings. 10.1

GGU Dues calculation example for an employee with a base wage of $2500.00: E100 60.0 $1818.18 E165 22.5 $681.82 $2500.00 Flat amount $5.00 (zero to $833) $833.00 x 1% = $8.33 ($834 to $1667) $834.00 x 1.05% = $8.76 ($1668 to $2500) $833.00 x 1.10% = $9.16 Total dues amount $31.25 ASEA People Contribution is a flat amount specified by the employee and is deducted from the first and second payroll of every month. GGU does not have an initiation fee. Supervisory (SU) Dues, EPIC Politics, and Initiation Fee Supervisory union dues are a monthly deduction taken on the second payroll of a month (the payroll ending on the 15th). Dues pay for the month in which they are paid. The APEA Epic Politics deduction is a flat amount specified by the employee and deducted with the second payroll of the month (the payroll ending on the 15). SU does have an initiation fee which is deducted over the first four months, taken on the second payroll of a month (the payroll ending on the 15th), after receiving the signed authorization. Confidential (KK) Dues, EPIC Politics, and Initiation Fee Confidential union dues are taken at the rate equal to one hour at the employee s annualized hourly rate of pay each pay period. Dues are for the pay period in which they are taken. Example: Dues taken with PPE 10/31 are for the 10/16 10/31 dues obligation. The CEA Epic Politics deduction is a flat amount specified by the employee and deducted with the second payroll of the month (the payroll ending on the 15). CEA does have an initiation fee which is deducted over the first four months, taken on the second payroll of a month (the payroll ending on the 15th), after receiving the signed authorization. Correction Officer (GC) Dues and PAC Correctional officers are paid on a bi-weekly schedule and have monthly dues split in two payments taken in the first two pay periods processing in a month. If a third pay period processes in a month, dues are not taken. Dues pay for the month in which they are paid. Example: Dues taken with PPE 10/29 and PPE 11/12 both paid in November are for the November dues obligation. The ACOA PAC deduction is a flat amount specified by the employee and deducted with the second payroll of the month. Correctional Officers do not have an initiation fee. 10.2

Labor, Trades & Craft (LTC) Dues, Political Arm, and Initiation Fee Labor, Trades and Craft dues are a monthly deduction taken on the second payroll of a month (the payroll ending on the 15th). Dues pay for the month in which they are paid. In addition to the monthly amount, LTC has a percentage assessment taken on specified pay reported (see the include/exclude rules of includable codes). The LTC percentage assessment is deducted from every pay check. The LTC Political Arm deduction is a flat amount (no less than $5.00) specified by the employee and is deducted with the first payroll run of the month (the payroll ending on the last date of the prior month). LTC does have an initiation fee that is deducted over the first four pay periods after receiving the signed authorization. Public Safety and Airport Security Officer (AA/AP) Dues and PAC Public Safety and Airport Security officer dues are a monthly deduction taken on the second payroll of a month (the payroll ending on the 15th). Dues pay for the month in which they are paid. The ACOA PAC deduction is a flat amount specified by the employee and deducted with the second payroll of the month. AA/AP does not have an initiation fee. Bargaining Unit Transfers It is the responsibility of the payroll service agencies to end date union dues deductions for a change of bargaining unit. If it is known ahead of time that an employee will be transferring to a different bargaining unit the 1 st of the next pay period, dues shall be end dated for the current pay period to eliminate the need for a refund. All union type deductions must be end dated, including dues/fees and PACS. If a dues authorization is on file for the old and new bargaining unit, in some situations, the employee may pay dues to both unions in the transfer pay period as the employee has rights in both unions. Both bargaining unit dues would apply even if the 1 st of the pay period falls on the weekend or holiday as the employee is a member of both units. GGU Transfer Dates Processing Examples: The transfer dates listed below assume the 2/15 pay period is the last pay period processed. Barg. Unit Transfer Date GGU Dues Taken End Date Deduction DOF Refund Dues 03/01 out of GGU No, 2/28 & 03/15 02/15 Yes, if taken 02/28 03/05 out of GGU Yes, 2/28 02/28 No, 02/28 No, 03/15 03/16 out of GGU No 03/15 02/28 No 02/28, Yes 03/15 03/20 out of GGU Yes, 03/15 03/15 No 03/15, Yes 03/31 No, 03/31 03/31 out of GGU Yes, 03/15 No, 03/31 03/15 No 03/15, Yes 03/31 10.3

Transfers: Example: GG to SU 04/01 GGU dues should NOT be taken PPE 03/31 for the 04/01-15 period (not in GGU in April). SU dues should be taken PPE 04/15 for the month of April (provided an authorization form is received). Example: GG to SU 04/05 GGU dues should be taken PPE 03/31 for the 04/01-15 period. SU dues should be taken PPE 04/15 for the month of April (provided an authorization form is received). Example: SU to GG 04/01 SU dues should NOT be taken PPE 04/15 for the month of April. Last dues taken were PPE 03/15 for March. GGU dues should be taken PPE 04/15 for the 04/16-30 period. Example: SU to GG 04/05 SU dues should be taken PPE 04/15 for the month of April. GGU dues should be taken PPE 04/15 pay for the 04/16-30 period (provided an authorization form is received). Example: SU to KK 04/05 SU dues should be taken PPE 04/15 for the month of April. KK dues should be taken PPE 04/15 pay for the 04/16-30 period (provided an authorization form is received). Seasonal Leave Without Pay (SLWOP) and Layoffs When an employee enters layoff status or goes to SLWOP, their dues deductions are not shut off. While a layoff is a type of separation, the employee maintains a relationship with the union until layoff rights expire. When/if they return to work in the same bargaining unit, a new dues authorization is not required. For an employee on layoff or SLWOP who takes an interim second position with another bargaining unit, dues and fees records on the A7 - Deduction Control screen must be temporarily end dated by the payroll service agencies, while work is being performed in the other bargaining unit s position. When the employee returns to their original bargaining unit from layoff or SLWOP, a new dues authorization is not required. Clearly indicate on the Deduction Worksheet to DOF the action is a transfer (between BU/Dept) returning to SLWOP and note the dues record should be reviewed to ensure correct activation or inactivation of the existing A7 - Deduction Control screen records. Shutting Off Deduction Records for Separations When an employee separates from state service, payroll service agencies are responsible for inactivating the employee s union dues, fees, initiation fees, and PAC deductions on the A7 Deduction Control screen. On the A7 - Deduction Control screen, find the active union deduction record: 1. DOC NUM Enter the source document number for this transaction. 2. EFF DATE Refresh the effective date. 3. DATE CODE Enter Y. 4. END DATE Enter the end date (mmddyyyy). Union records should be end-dated as listed in the table below: 10.4

Barg. Unit ETV Code End-dating A7 Records APEA (SS) V401/405/406/408 Last day of pay period in which the employee worked ASEA (GGU) (GG/GP/GY/GZ) V407/430/432 Last day of the prior pay period processed CEA (KK) V401/404/403/400 Last day of pay period in which the employee worked ACOA (GC) V446/447/448 Last day of pay period in which the employee worked LTC (LL) V359/412/414 Last day of pay period in which the employee worked V426/427/411 PSEA (AA/AP) V419/420/V450 Last day of pay period in which the employee worked TEAME (TM) V429 Last day of pay period in which the employee worked AVTECTA (TA) V435/436 Last day of pay period in which the employee worked Union Dues Deductions Adjustments Dues/fees are the responsibility of the employee and the union, and the State will not normally collect or refund dues deductions. DOF will make dues adjustments in some situations, such as when an employee transfers from one bargaining unit to another and dues for the prior union are not shut off and continue to take or when a dues authorization is sent to DOF and the record is incorrectly set up or was missed. An adjustment may be made to collect or refund the appropriate dues, however only if it is within one or two pay periods. No adjustments will be made for an employee who defaults into full LWOP and no dues are taken. Payment of missing dues is between the employee and the union. 10.5