VIEW MY PAY STUBS#

Form Sections#

The View My Pay Stubs (WEPDS) screen allows you to view the pay stub information such as earnings and allowance. It will ignore/bypass deposits that have a status of 'Cancelled'.

If a 'Replace with Next' check is issued in IPCH, WEPDS will display the updated check.

The definition data for the My Pay History screen is stored in the P2K_PR_DISBURSEMENTS, P2K_PR_DEPOSITS, P2K_PR_CHECKS, P2K_PR_PAY_STUBS, P2K_PR_PAY_LEAVE_ACCRUALS, AND P2K_AM_NOTES tables.

Pay #

This field displays the pay # for the disbursement.

Pay Period

This field displays the pay period for the disbursement.

Period Starting / Period Ending

These fields display the first and last days of the pay period.

Pay Issue Date

The date indicated here is the pay issue date of the employee pay.

Net Pay $

This field displays the net pay for the pay period.

Entity

This field identifies the entity associated with the pay.

Print Pay Stub

You may print your pay stub by using Print Pay Stub button.

Company Logo

A media column Entity Logo can be established on IDEN to store an entity logo. This logo, once added on IDEN to the correct entity, will show for the employee's pay stub in WEPDS. The size of the logo must be appropriate. The system will not resize files to match.

Pay #

This field displays the pay # for the disbursement.

Pay Ending Date

Pay Issue Date

The date indicated here is the pay issue date of the employee pay.

Net Pay $

This field displays the net pay for the pay period.

Pay Destination

Employee #

This field identifies the employee associated with the pay.

Name

Address

City

Department

This fields identifies the employee associated with the pay.

EARNINGS#

Time and Earnings

This field breaks down the pay stub into specific time and earning categories.

Rate

This is the rate used associated with the time or earning.

Time

This field shows the time associated with earning.

This Period

This field displays the amount of earnings for the period.

Year-to-Date

This field displays the year to date earnings.

DEDUCTIONS#

Deductions

This area gives a summary of any deductions taken. This field will display the name of the deduction as it appears on the PC abbreviation

This Period

This field displays the amount of deductions for the period.

Year-to-Date

This field displays the year to date of deductions taken.

OTHER#

Other Amounts

This area gives a summary of any amounts not covered under earnings or benefits.

This Period

This field displays other amounts for the period.

Year-to-Date

This field displays the year to date xxx.

BENEFITS#

Company Paid Benefits

This area gives a summary of benefits for the employee.

This Period

This field displays the amount of company paid benefits for the period.

Year-to-Date

This field displays the year to date amounts.

LEAVE INFORMATION#

Leave Accruals

This field identifies leaves available to the employee.

Entitlement

This field identifies the time the employee is allowed to take.

Earned This Period

Time Taken / Time Owing

These fields identify how much of the entitled time the employee has taken and how much they have remaining.

PAYMENT INFORMATION#

Deposit Bank / Branch

This field identifies the bank and branch where the deposit was made.

Bank Account

This field displays the account number where the deposit was made.

Deposit #

This field displays the number of the deposit made during this pay period.

$ Amount

This field displays the amount of the deposit made.

Cheque #

This field displays the check number of the check issued with this pay period.

$ Amount

This field displays the amount of the check.

MESSAGES#

Messages

This field displays any additional information about the deposits/check. This part of the form is populated via a disbursement message UserCalc

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Notes #

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