Your invoice needs to be submitted to the office within 24 hours of the end of the call, and must include a copy of your sign in sheet.
Complete, accurate invoices (including sign in sheets) received by the office by 5:00pm each Friday will be submitted to UTP for payment the following Friday. Invoices not accompanied by a sign in sheet will not be paid until one is provided.
All members and referents who are given work through Local 26 are governed by this Referral Procedure. Several changes were made in 2020 by vote of the Membership; please read the updated document below.
We understand life and work can interfere with meeting attendance, but you still want to keep abreast of what’s going on in your Local. Minutes are provided for those members unable to attend monthly membership meetings once they are approved.
UTP Group is the payroll company Local 26 uses for many employers who prefer not to have our workers on their payroll. UTP has fillable Accident forms on their website for your convenience.
In case of non-life-threatening accident/injury on a job using UTP for payroll, you MUST call the phone number on the Accident Checklist in addition to filling out the Accident Reports BEFORE seeking treatment. If an accident/injury is life-threatening, please call 911 and then proceed with the checklist. If you are working for another employer, check with your event coordinator/building representative for policy regarding injuries. ALL REPORTS MUST BE RECEIVED WITHIN 24 HOURS OF THE INCIDENT!
Online Probationary Evaluation Form:
If you prefer to download and print a form to fill out, please see the next column.
Probationary downloadables:
Once completed, please attach and send to [email protected]
