Membership
Membership
Where on this site can I view my annual dues statement, for tax purposes?
There is no place on the 2118 website with that info. For tax purposes, simply look at your December 31 pay statement and use the total dues paid that is shown.
Who do I contact with questions about my dues?
Contact a Local 2118 Membership Coordinator - Kristin Lancaster (KLancaster@apa2118.org)
How do I change the contact information I have on file with Local 2118?
If I leave the company, take a leave of absence (LOA) or become furloughed, who is responsible for informing the union that I am no longer actively employed by my company?
The member is responsible for informing the local of any change in employment/work status with their employer and also responsible for informing the local of their return to work.
I am returning to work from a leave of absence (LOA). Who is responsible for informing the union?
The member is responsible for informing the local of any change in employment/work status with their employer and also responsible for informing the local of their return to work.
I resigned from my company, is there anything I need to do in regards to membership in Teamsters?
You should request a withdrawal card. Email Kristin Lancaster (KLancaster@apa2118.org) to make your request. Be sure to include your last date worked in the request.
I’m a New Hire at Allegiant, can you explain the payroll process?
New Hire guarantee is 70 hours a month.
1. DOH 4/5 first paycheck would be the 15th, prorated amount of 2.3333 hrs/day, (11 active days)(35 hours/15 days) = 25.6667 hrs that would be paid on the 15th. Paycheck on the 30th would be for 35 hrs.
1. DOH 4/17 4/17 first paycheck would be on the 30th, prorated amount of 2.3333 hrs/day (14 active days)(2.3333) = 32.6667 hrs that would be paid on the 15th
New Hires classes that start after the People Services Deadline and before the Pay Day, they will receive this amount on the next Pay Day.
The paycheck is processed and is done Direct Deposit. This setup is done through UKG/UltiPro and is provided by the Company and the link is sent via email. If you do not setup a direct deposit the check will be mailed to the address in UKG/UltiPro.
The cutoff date for a check on the 15th and 30th varies based on the Crew Payroll Calendar Pay Frequency: Semi-Monthly. For the year of 2024 these are the cutoff dates for the respective Pay Day.
Deadline Date for Pay Date
June 11th for June 14th
June 25th for June 28th
July 10th for July 15th
July 26th for July 31st
Aug 12th for Aug 15th
Aug 27th for Aug 30th
Sept 10th for Sept 13th
Sept 25th for Sept 30th
Oct 9th for Oct 15th
Oct 28th for Oct 31st
Nov 12th for Nov 15th
Nov 25th for Nov 29th
Dec 10th for Dec 13th
Dec 26th for Dec 31st
