Next meeting will be July 11th, 2019 at 7:00PM. HOPE TO SEE YOU THERE!!!
BY LAW MEETING Was held June 5th. Proposed bylaw changes are being reviewed and will be presented when complete to membership.
BUDGET meeting was held on JUNE 19th, 2019 at 5:00pm. The budget committee consisted of the CWA Local 6016 Executive board and the following:
Avaya - Shawanda Rankin
Mobility Business - Donnie Gillespie
APX J - Tyler Walker
Mobility Retail - James Nance & Justin Kelt
ATTSW - Vindle Smith & Matt Pettigrew
Mobility Consumer - Bryan Solomon
The budget committee has put together a proposed budget for 2019, another meeting will be scheduled for the committee to review the final proposal and it will then be sent out to membership for approval. CWA Local 6016 wants to thank those that volunteered their time to participate in these committees.
Surplus correction update from 06/14/2019 please clink on the link at the bottom of the page marked 6.13.19_ATTSW_Surplus_Corrections_4_letters.pdf.
ATTENTION: 2019 MEETINGS
MEETINGS ARE THE FIRST THURSDAY OF EACH MONTH AT 7:00PM FOR 2019 THE SAME HOLDS TRUE, WITH THE EXCEPTION OF JULY, DUE TO INDEPENDENCE DAY JULY'S MEETING HAS BEEN MOVED TO JULY 11TH, 2019 AT 7:00PM. ALL OTHER MEETINGS WILL BE HELD ON THE FIRST THURSDAY OF EACH MONTH!!
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Members please request to be added to the facebook page, CWALOCAL6016Members Please answer the questions requested and you will be added as soon as membership is verified.
For all address changes please send the updated information to 6016PAYROLL@GMAIL.COM
If you are interested in applying for a job through the AT&T Mobility National Transfer Plan, Please follow the directions below.
Go to the AT&T OneStop Home Page, under Quick Reference hit on the N, then open the National Transfer Plan (NTP) link – This will provide all the information that is needed to apply for a position on the core side.
PAYROLL NOTICE: To submit lost time and wages, send screenshots of paycheck or IEX, to request payment for union expenses etc. please use email@example.com Payroll is processed on Wednesdays of each week. Failure to submit all required documentation by close of business Tuesday will result in delays. If you have any questions, please contact your VP or the Secretary Treasurer at 405-528-6016. Thank you for your cooperation.
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