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5916 Wilson Ave.
St. Louis, MO 63110

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9 events found.

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  • May 2025

  • Thu 1
    Glaziers Local 513

    Monthly Union Meeting

    May 1, 2025 Monthly Union Meeting
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States

    Meeting starts at 5pm.

  • Mon 5
    Glaziers Local 513

    Class 5

    May 5, 2025 - May 6, 2025
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States

    7a-3:30p

  • Wed 7
    Glaziers Local 513

    Class 7

    May 7, 2025 - May 8, 2025
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States

    7a-3:30p

  • Mon 12
    Glaziers Local 513

    Class 6

    May 12, 2025 - May 13, 2025
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States

    7a-3:30p

  • Mon 19
    Glaziers Local 513

    Class 5 – Glass Manipulator

    May 19, 2025 - May 20, 2025
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States

    7a-3:30p

  • Tue 27
    American flags on flagpoles waving proudly in the wind at memorial park in Illinois

    Memorial Day

    May 27, 2025
  • Tue 27
    Glaziers Local 513

    Class 1&2

    May 27, 2025 @ 7:00 am - 3:30 pm
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States
  • June 2025

  • Wed 4

    4th of July

    June 4, 2025 Independence Day
  • Thu 5
    Glaziers Local 513

    Monthly Union Meeting

    June 5, 2025 Monthly Union Meeting
    Glaziers Local 513 Union Hall 5916 Wilson Ave, St Louis, MO, United States

    Meeting starts at 5pm.

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Glazier Local 513
  • 5916 Wilson Ave, St Louis, MO
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Health & Welfare ACH Payment Authorization

The charge will appear on your bank statement as an “ACH Debit”. You agree that no prior-notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected.
For the following elections:(Required)
Choose one option
Health & Welfare premiums for the quarter selected below. (Description of Goods/Services)
Please Select One:
I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify St Louis Glass & Allied Industries in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the above noted payment dates fall on a weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that St. Louis Glass & Allied Industries may at its discretion attempt to process the charge again within 30 days, and agree to an additional $_7.50__ charge for each attempt returned NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify that I am an authorized user of this bank account and will not dispute these scheduled transactions with my bank; so long as the transactions correspond to the terms indicated in this authorization form.
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Vacation Request

Please note that requests must be received by 4pm on Tuesday in order for any eligible checks to be written the same week.

 

Full Week Dates Requested

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Individual Days Requested

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Please select how you would like to receive your check:(Required)
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Please note the following conditions for Vacation Check Requests:

1. 2 weeks of vacation may be taken as individual days, all additional vacation time must be taken on consecutive days. Vacation time must be submitted in weekly increments (5 days, if available)

2. Holidays cannot be included as a vacation day. Checks can be written up to 30 days prior to the vacation dates submitted.

3. All vacation checks will be issued at the weekly rate outlined by your Journeyman status as of July 1st of the previous plan year.

4. Any check requests outside of these parameters must be submitted to the Vacation Committee for approval.
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