COVID-19 Employer Reference Guide
Contributions and Dues
In the near term, we encourage you to submit your dues and contributions payments via ACH or Wire transfer and email the remittance forms to us for processing. Please make every effort to submit both simultaneously and provide us with the ACH/wire confirmation number for us to track the payment. Please ensure all payments coincide with the amounts shown on the remittance form. If you do decide to submit your payments via wire or ACH, please contact the Dues and Benefits Funds Department so they may provide you with the information needed to initiate these payments.
- Dues remittance forms should be sent to: dues@local94.com
- Contribution remittance forms should be sent to: contributions@local94.com
Please call or email us with any questions or issues you may have.
- Contributions : Sarah Cole (212-331-1802 or sarahcole@local94.com)
- Dues: Vanessa Henriquez (212-331-1840 or vanessahenriquez@local94.com)
FAQs
Can you send me a list of the hours my employer reported?
This information can be obtained through the Member Portal. The Member Portal displays all sick fund transactions, including hours reported, contributions, payouts and the account balance. Please call 212-331-1800 if you need to assistance with accessing or activating your account.