NUMSA Remittance

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  • baek
    New Member
    • Sep 2018
    • 5

    #1

    [Question] NUMSA Remittance

    Good afternoon everyone.

    Has anyone here had their employees join Numsa?
    I have set up payroll for the deduction of Numsa subscription fee i.e. 1% of salaries, but how does one actually go about remitting the said fee?

    I would highly appreciate your response.

    Thanks
  • Dave A
    Site Caretaker

    • May 2006
    • 22803

    #2
    Is this via a bargaining council, or has NUMSA established representivity rights directly with the company?
    Participation is voluntary.

    Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

    Comment

    • baek
      New Member
      • Sep 2018
      • 5

      #3
      Originally posted by Dave A
      Is this via a bargaining council, or has NUMSA established representivity rights directly with the company?
      Hi Dave, Numsa has established the rights directly with the company.

      Comment

      • Dave A
        Site Caretaker

        • May 2006
        • 22803

        #4
        Assuming it hasn't got all the way to a closed shop level -
        Make sure the employees that are members have signed a deduction instruction.
        No deduction instruction, no deduction.

        Ask NUMSA for written instruction as to where they want payment made, and where to send your remittance information.
        Hopefully you're using a payroll package that will produce a report detailing the list of employees and amounts for each being paid over.
        Participation is voluntary.

        Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

        Comment

        • baek
          New Member
          • Sep 2018
          • 5

          #5
          Originally posted by Dave A
          Assuming it hasn't got all the way to a closed shop level -
          Make sure the employees that are members have signed a deduction instruction.
          No deduction instruction, no deduction.

          Ask NUMSA for written instruction as to where they want payment made, and where to send your remittance information.
          Hopefully you're using a payroll package that will produce a report detailing the list of employees and amounts for each being paid over.
          Thank you so much for the response.

          Comment

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