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E-Dues News 12-5-13
E-Dues News 12-5-13
E-Dues News 12-5-13
New process in Success with place for collecting E-Duessome tips 2012-13 past dues and strategies amounts We now have more than 87 percent of
From now on, the E-Dues system will only draw the current months dues from a member who owes past dues. This new process will give MEA the ability to have the system manage payment arrangements for members in arrears and give those members the details on any past due amounts. It will also allow them to make payment arrangements that will help them catch up on dues owed. The way we have operated has caused challenges with processing time and concerns with outside auditors, said Gretchen Dziadosz, MEA Executive Director. We know members were confused when they didnt understand why the amount of dues drawn on their account was a number different from what they were originally told. This new system will clarify things. Previously, a members past dues amount from 2012-13 was added to this years dues and payments were being spread out monthly. Since some members owed a significant amount of dues, this system was creating a financial hardship for those members. Dziadosz said, This new system allows us to work with members to find a solution and gives us much more flexibility. Members who have contacted you about setting up arrangements to pay their back dues should contact MEA membership or the MEA Help Center at 866-632-4357 or www.mea.org. Even if members have been told that last years dues would be added to their 2013-14 payments, MEA will work with them to meet their needs. members signed up for E-Dues because leaders, staff and E-Dues SNAPs are encouraging at least 1,000 members a week to sign on. Specific strategies have led to their success. Talking to members in small groups has made a difference. When positive smallgroup meetings are held in computer labs, it just takes one member to encourage others to sign up on the spot. Using local leaders, building reps and trusted colleagues helps lead to a successful E-Dues meeting. Members are more apt to sign on when they see that their dues dollars are at work in their local association. We suggest four phases to an effective E-Dues sign-up program. For the first step, members should receive an introductory email explaining the purpose of E-Dues and how simple the sign-up process is. In phase two, a follow-up reminder email encourages more members to join. The third email sets up the time and place for a personal contact with the member, perhaps at a building meeting. The last phase involves a one-on-one conversation with members still reluctant to sign up for E-Dues. This isnt a threatening conversation with talk about sending them to collections. This is a one-on-one conversation finding out whats preventing them from signing up and looking to address their concerns. We want members to sign up happily because they can clearly see the advantages for them to do so.
December 5, 2013
MEA provides plenty of resources to help. ESP Caucus members can help with oneon-one conversations with ESP members, explaining specifically how MEA supports ESP issues. And, of course, E-Dues SNAPs staff are available for building visits and one-onone meetings. Contact your UniServ Director if you need a SNAP in your area.
Arbitrations, court case will decide the fate of payroll dues deduction in some locals
While many districts have allowed
members to continue paying their dues through payroll deduction, other locals have taken legal steps to preserve the practice. Several locals in Macomb County are scheduled to hold a second day of hearing in arbitrations seeking to require school districts to honor their contractual agreement to payroll deduct dues. The arbitrator has ordered the school districts involved to continue deducting dues while the case is pending. The dues deduction issue is also the subject of an Ingham County Circuit Court case filed by the Lansing schools seeking a declaratory judgment whether the district is legally obligated to deduct dues. A Jan. 8 hearing is scheduled on our motion to send the case to arbitration. The Lansing Schools have agreed to continue deducting dues while the case is pending. Thanks to the persistence shown by leaders and staff in Flint, the district has decided to continue the payroll deduction of dues for MEA members.
In cases of married couples and officers whose dues are paid for by the association, they are having multiple draws from their account and the draws are being denied. What do they do?
This is a situation which requires more information and research. We will look into it.
Why does the E-Dues status report show a different status for a member from week to week?
The most common reason is because two unsuccessful attempts have been made to get the dues. If that happens, the member is end-dated.
Are members who are currently paying dues, but have a payment plan for a previous year still members in good standing?
According to current governance documentsno. However, since the system is in transition, those members are in good standing if a payment plan is in place and they are making payments. Its important that local associations review their own governance documents and consider making changes to accommodate the member in good standing issue.
How often is the delinquency report updated and is it balanced or reconciled with the E-Dues sign-up status report?
As information is processed it is reflected in the report. The delinquency report is updated daily. There is no way to reconcile the delinquency report with the E-Dues sign-up status report.
How do we sign up fee payers? new hires who are fee payers?
Get their information and send it to MEA Membership so a Hudson Packet can be sent to them. This must happen in December! These are the same packets that have been used for years to process fee payers. That process has not changed. For new hires, get their name, address, start date, NEA dues code, wages and social security number. Send the information to Headquarters.
What happens to local dues if we find out a member should have been end-affiliated back in September and the local dues have already been sent to the local?
The local will have to refund the local dues amount to the member.
What happens if we have an agency shop provision, but the employer is not complying with it?
Contact Legal immediately. An assessment of the contract language needs to be done to determine the appropriate action.