Sidebar
general:employeeportalselfservicepayrollrecord
This is an old revision of the document!
| Payroll Frequency | Click  to select the pay frequency for which you wish to view or change payroll information. |
|---|
Under Marital Status:
| W4 Marital Status | Click to select your marital status to be used in payroll calculations. |
|---|---|
| Nbr of Exemptions | Type 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.
| Primary | Select 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. |
|---|---|
| Bank | Click 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 | Type the bank account number associated with the bank code. The field can be a maximum of 17 characters.
This account number is used for the direct deposit of your paycheck.
|
| Bank Acct Type | Click to select the code to indicate the account type (e.g., checking or savings |
| Bank Acct Amt | Type the amount to be deposited into the account at the bank indicated.
The primary account displays a blank account amount.
|
❏ Click Add to add a new financial institution to have your paycheck directly deposited.
❏ Click Delete to delete a financial institution from your record.
general/employeeportalselfservicepayrollrecord.1573590457.txt.gz · Last modified: 2019/11/12 15:27 (external edit)