The Paystubs tab displays your pay information.
Use this drop-down box to select a pay date/check number/check type for the paystub that you would like to view.
This field displays your Employee ID (typically your Social Security number), or, depending on configuration settings, it replaces the ID with a series of X's (for example, XXXXXXXXXX).
This field displays your name, along with your employee ID number.
This field displays the pay period in which the (selected) paystub falls.
This field displays the identifying number of the paystub.
This field displays the type of pay as set up in Costpoint (i.e., Regular, Overtime, Vacation, etc.).
Your regular and overtime hours display in this column of the earnings table.
For hourly non-exempt employees, the regular and overtime hourly rates appear in the earnings table if the Include Pay Rate on Paychecks and Advices check box is selected in Costpoint.
This field displays the total amount of pay for the selected paystub and type of pay in the Earnings column.
This field displays the total year-to-date pay for the selected year and type of pay in the Earnings column.
Deduction
This field displays a description of your deductions for the selected paystub.
Amount
This field displays the total amount that was deducted for each Deduction listed.
Year to Date
This field displays your total year-to-date deductions for the selected year and Deduction.
This row displays the total amount for the pay period selected
This row displays the total amount for all of the pay periods in the selected year
This field displays the amount before any deductions were subtracted.
This field displays the amount of federal tax that was deducted.
This field displays the amount of social security tax that was deducted.
This field displays the amount of Medicare tax that was deducted.
This field displays the amount of AEIC that was deducted.
This field displays the amount of state tax that was deducted.
This field displays the amount of taxes that are classified as "Other" that have been deducted (e.g., local taxes).
This field displays the total amount of the deductions that were subtracted. (The breakdown of deductions is in the Deductions table.)
This field displays the total net amount paid to you.
This number identifies the financial institution where the funds were deposited for the selected paystub.
This field displays the name of the financial institution where the funds were deposited.
This field displays your account number.
This field displays the type of account (i.e., checking, savings, etc).
This field displays the amount that was deposited into the account for the selected paystub.
Select the Print function to open the Print Paystubs dialog.
Use the drop-down box to select the beginning pay period date for the paystubs you would like to print.
Select the ending pay period date for the paystubs you would like to print.
Use this drop-down box to select which of the following types of paystubs you want to print:
Regular
Bonus
All (containing both Regular and Both)
If you select this button, the system will perform a search using the criteria that you have entered. The results of the search will be displayed on the screen in a paystub format.
Select this button to return to the Paystubs tab without performing any search.