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Touring the Pay Check / Advice Detail Page

The Pay Check / Advice Detail page may have four information areas:

The Direct Deposit Information area does not display if the employee does not participate in the direct deposit program.

Click the Collapse a section button to hide an expanded area of the pay check / advice. Click the Expand a section button to open a collapsed area of the pay check / advice.

Click the Pay Check Date Drop Down List button to select a date to view another pay check / advice detail.

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Viewing/Printing a Pay Check / Advice

To view and, optionally, print a pay check / advice document:

  1. Click a past pay date in the Pay Check Calendar to view a pay check / advice document for that date. Your address displays under your employee name.

The Multiple Checks for Date grid will display if multiple checks were issued for the same date. Click a Check No link to display that corresponding pay check / advice.

"********INVALID" will display in the DFI Account Number field if the account number value is 4 characters or less.

  1. Optionally, click the Print a Copy link to print a copy of the pay check / advice document. A separate window opens with a printer friendly form of the selected pay check / advice. A Print dialog box displays on top of the pay check / advice document.

  2. Optionally, change the printer Name to send the pay check / advice document to a different printer.

  3. Click the button to print the pay check / advice document.

  4. Close the document.

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Pay Check / Advice Detail Page Links

The following links display at the top of the page.

Link

Purpose

Click the link for more information

Print a Copy

Click the Print a Copy link to print the displayed payroll advice.

N/A

Back to Pay Check Calendar

Click the Back to Pay Check Calendar link to close the current page and return to the Payroll page.

Touring the Payroll Page

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