2015 Employee

Embed Size (px)

DESCRIPTION

canada

Citation preview

  • Toronto Office: Suite 304 2 Berkeley St., Toronto ON, M5A 4J5

    Tel 416.653.2560 / Toll Free 1.866.860.0003 / Fax 416.653.7455

    Employee Pay Cheque Distribution Waiver

    Nasco has experienced an increase in employee pay cheques being lost in the mail and/or signed for by another employee at the Nasco office and the cheque not being received by the intended employee. Since too many cheques have gone missing, Nasco is tightening up the cheque mailing policy and the re-issue/stop payment policy. Nasco will distribute cheques in the following 2 methods:

    Payroll Distribution 1. Pick up your own cheque at the office.

    a. Nasco will only allow someone else to pick up another employees pay cheque if that employee calls in prior and the person picking up has photo ID.

    2. Cheque mailed Waiver signed and received by the regional Nasco office.

    Cheque Mailing Waiver Should you wish to have your pay cheque mailed, please sign, date and return this waiver by mail, fax or in person to the regional Nasco office where the work takes place. Offices are located in Vancouver, Winnipeg and Toronto. Address it to the attention of: Nasco payroll distribution. By signing below, you are agreeing to our payroll distribution conditions herein.

    Print Name Signature Date

    _________________________ _____________________ _________________

    Mailing Address Apartment/Unit #

    ________________________________________________________ _________________

    City Province Postal Code

    _________________________ _____________________ _________________

    Procedures to have a Nasco Pay Cheque Re-Issued

    Nasco employees are responsible for informing their regional Nasco office that a pay cheque has not been received and to keep us informed of the correct mailing address.

    A Nasco pay cheque that has been mailed and has not reached its destination within four (4) weeks from the

    payroll due date should be considered lost. To have a cheque re-issued the employee must sign an Indemnity

    Form requesting a stop payment of the original pay cheque and return the form to either the Vancouver, Winnipeg

    or Toronto regional office. Once the Nasco payroll department has received the form payroll will request a stop

    payment with the bank. When the stop payment has been registered with the bank the Nasco payroll department

    will issue a replacement cheque within forty-eight (48) hours.