Sec. 110.108. - Authorization for drawing check in favor of financial organization for credit to employee's account.

Under rules promulgated by the Director of Finance and Administration, the Treasurer is authorized, upon the written request of an employee to whom a payment for wages or salary is to be made, to make the payment by sending to a financial organization designated by the employee a check that is drawn in favor of the organization and is for credit to the checking account of the employee or is for the deposit of savings or purchase of shares for the employee. If more than one employee to whom a payment is to be made designates the same financial organization, the Treasurer shall make payment by sending to the organization a check that is drawn in favor of the organization for the total amount designated by those employees and by specifying the amount to be credited to the account of each of those employees. Payment by the City in the form of a check drawn in accordance with this Section and properly endorsed, shall constitute a full acquittance for the amount due to the employee requesting the payment. The term financial organization means any bank, savings bank, savings and loan association or similar institution, or a federal or State chartered credit union. (Ord. 83-591-400, § 1; Ord. 86-1305-736, § 3; Ord. 2016-140-E , § 16) Editor's note— Ordinance 2007-839-E, § 18, authorized updated department/division names pursuant to reorganization.