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AGREEMENTS BETWEEN THROUGH ATLANTIC EMPLOYERS NEGOTIATING COMMITTEE AND THROUGH ATLANTIC & GULF COAST DISTRICT OF INTERNATIONAL LONGSHOREMEN ASSOCIATIONLongshoremens Agreement Clerks & Checkers AgreementExpiring

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Specify the purpose of the authorization and the duration for which it is valid.

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What is check-off and authorization?

Check-off and authorization is a process where an employee gives permission to their employer to deduct a certain amount of money from their paycheck for specific purposes such as union dues, charitable contributions, or savings programs.

Who is required to file check-off and authorization?

Employees who wish to have deductions taken from their paychecks are required to file check-off and authorization forms with their employer.

How to fill out check-off and authorization?

To fill out a check-off and authorization form, employees typically need to provide their personal information, the amount to be deducted, the purpose of the deduction, and their signature to authorize the deduction.

What is the purpose of check-off and authorization?

The purpose of check-off and authorization is to streamline the process of deducting funds from employee paychecks for specific purposes, ensuring that deductions are made accurately and with the employee's consent.

What information must be reported on check-off and authorization?

Check-off and authorization forms typically require information such as employee name, employee ID number, deduction amount, deduction purpose, and employee signature.

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