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Get the free travel service dues checkoff authorization - IUOE Local 9

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TRAVEL SERVICE DUES CHECKOFF AUTHORIZATION I hereby authorize my employer to deduct from earnings due me after taxes: TRAVEL SERVICE DUES $19.38 PER WEEK OR PORTION OF WEEK as of 7/2/17 to 6/30/18
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How to fill out travel service dues checkoff

01
Step 1: Obtain the travel service dues checkoff form from your employer or the appropriate organization.
02
Step 2: Fill in your personal information, including your name, address, and Social Security number.
03
Step 3: Provide details about your travel expenses, such as the purpose of the trip, dates of travel, and destinations.
04
Step 4: Calculate the total amount of travel expenses incurred.
05
Step 5: Determine the percentage of the travel expenses that you want to contribute towards the travel service dues.
06
Step 6: Multiply the total amount of travel expenses by the percentage you want to contribute, and enter this amount in the appropriate field.
07
Step 7: Sign and date the form.
08
Step 8: Submit the completed travel service dues checkoff form to your employer or the designated organization.
09
Step 9: Monitor your paycheck to ensure that the designated amount is being deducted for travel service dues.

Who needs travel service dues checkoff?

01
Employees who are part of a union or organization that provides travel services and requires payment of dues.
02
Individuals who frequently travel for work and want to contribute a portion of their travel expenses towards the travel service dues.
03
People who wish to support the operation and maintenance of travel services provided by a specific organization.
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Travel service dues checkoff is a voluntary program that allows employees to have a certain amount deducted from their paycheck to be used for travel services.
Employers who offer travel service dues checkoff to their employees are required to file the necessary paperwork.
Employers must collect the necessary information from employees who wish to participate in the program and then submit the appropriate forms to the relevant authority.
The purpose of travel service dues checkoff is to provide employees with an easy way to save money for travel services.
Employers must report the amount deducted from each employee's paycheck and how the funds will be used for travel services.
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