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employeeportalselfservice

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Employee Profile Self-Service

EmployeePortal > Self-Service

This page is used to enter and request updates to your demographic and payroll information. Your information as it currently exists in your record is displayed.

❏ The fields that you are allowed to view and update are determined by a district setting.

❏ Your current information is displayed in the Current and New column.

  • The Current column is display only.
  • The New column is only enabled if the district allows updates to the data. If the New column fields are enabled, you can enter your changes and click Update. The data is saved and submitted for approval. Pending requests are highlighted yellow after the changes are submitted. If approval is not required, the updates are made immediately.
  • If the requests are pending an approval you can continue to change your request until it has been approved and the database has been updated.
  • If the fields are not automatically updated, an email message is sent to the applicable approver prompting them to approve the updates.
  • An automatic reply email containing the changes and informing you that the changes are pending approval.

❏ To delete information, delete the data in the New column and click Update.

❏ Direct deposit bank accounts to be deleted are highlighted red.

❏ If you want to cancel or undo your requested changes, click Undo. A message is displayed confirming that you want to cancel the request. Click OK to cancel your requested changes. Or, click Cancel to close the message without changing your request.

❏ If a change is made more than once for the same field, the last change overrides the previous one.

❏ Some fields may require that you to submit documentation to your employer. If documentation is required, the fields are identified in the automatic reply email message.

Update your demographic record:


❏ Under Legal Name:

FieldDescription
TitleClick Drop-down Arrow to select your legal title. If this field is not required by the LEA, you can leave it blank.
LastType your 25-character maximum last name. This field is required.
FirstType your 17-character maximum first name. This field is required.
MiddleType your 14-character maximum middle name.
Generation Click Drop-down Arrow to select your generation code.

Under Marital Status:

LocalClick Drop-down Arrow to select your marital status.

Under Driver's License:

NumberType your driver's license number. The field can be a maximum of 19 characters.
StateClick Drop-down Arrow to select the two-character abbreviation of the state in which you hold a driver's license.

Under Restriction Codes:

LocalClick Drop-down Arrow to select the code that indicates whether to restrict your email address, phone number, and street address from local distribution.
PublicClick Drop-down Arrow to select the code that indicates whether to restrict your email address, phone number, and street address from public distribution.

Under Emergency Contact Information:

NameType the name of the person to contact in case of an emergency. The field can be a maximum of 26 characters.
Phone NumberType the three-digit area code, seven-digit phone number, and four-digit maximum extension number of your emergency contact.
RelationshipType the relationship with your emergency contact. The field can be a maximum of 25 characters.
Emergency NotesType any important notes that may be pertinent about you in an emergency situation. The field can be a maximum of 25 characters.

Under Email:

When an email address is updated, email messages are sent to both the old and new email addresses notifying you of the change.

Work E-mail AddressType your work email address. The field can be a maximum of 45 characters.
Verify E-mail AddressType the same address that you entered in the previous Work E-mail Address field.
Home E-mail AddressType your home email address. The field can be a maximum of 45 characters.
Verify E-mail AddressType the same address that you entered in the previous Home E-mail Address field.

Under Mailing Address:

NumberType the street number for your mailing address. The field can be a maximum of eight characters.
Street/P.O. BoxType the street name or post office box number for your mailing address. The field can be a maximum of 20 characters.
AptType the apartment number for your mailing address. The field can be a maximum of seven characters.
CityType the name of your city for your mailing address. The field can be a maximum of 17 characters.
StateClick Drop-down Arrow to select the two-character abbreviation of your state for your mailing address.
ZipType the five-digit zip code for your mailing address.
Zip+4Type the additional four digits of your zip code.

Under Alternate Address:

NumberType the street number for your mailing address. The field can be a maximum of eight characters.
Street/P.O. BoxType the street name or post office box number for your mailing address. The field can be a maximum of 20 characters.
AptType the apartment number for your mailing address. The field can be a maximum of seven characters.
CityType the name of your city for your mailing address. The field can be a maximum of 17 characters.
StateClick Drop-down Arrow to select the two-character abbreviation of your state for your mailing address.
ZipType the five-digit zip code for your mailing address.
Zip+4Type the additional four digits of your zip code.

Under Phone Numbers:

HomeType the three-digit area code and seven-digit phone number of your home phone.
CellType the three-digit area code and seven-digit phone number of your cell phone.
BusinessType the three-digit area code, seven-digit phone number, and four-digit maximum business extension number of your business phone.

Update your payroll record:

Payroll FrequencyClick Drop-down Arrow to select the pay frequency for which you wish to view or change payroll information.

Under Marital Status:

W4 Marital StatusClick Drop-down Arrow to select your marital status to be used in payroll calculations.
Nbr of ExemptionsType the number of exemptions you are claiming.

Under Direct Deposit Bank Accounts:

Note: The number of direct deposit accounts is determined by the LEA. If the LEA only allows one direct deposit bank and one already exists, you will not be allowed to enter and save a second one unless you delete the first one. If the LEA allows zero direct deposit banks and you have one or more, the banks will remain until you make a change. Once you attempt to make a change to the bank, the system will not allow you to save the change.

PrimarySelect to indicate whether the bank account is the primary account for your paycheck to be directly deposited. Only one account can be selected as the primary account.
BankClick Drop-down Arrow to select a bank. A window opens with a list of all available bank names and their respective routing numbers. Click the routing number to select a bank, the bank name and routing number are displayed.
Bank Acct Nbr
Bank Acct TypeClick Drop-down Arrow to select the code to indicate the account type (e.g., checking or savings
Bank Acct Amt

Click Add to add a new financial institution to which your paycheck is to be directly deposited.

Click Delete to delete a financial institution from your record.

employeeportalselfservice.1563552330.txt.gz · Last modified: 2019/07/19 11:05 (external edit)