This article reviews employee paystubs within Workforce.
Article Topics
Navigation
Paycheck Runs
![]() | Paycheck runs contain all of the paychecks and paystubs for a single pay run. Follow these steps to download paystubs from the Paycheck Runs page: 1. Navigate to the Paycheck Runs page. 2. Click on the desired paycheck run. 3. Click 'Print Paystubs' in the header, or click the printer icon for the desired paystub. |
Employee Records
![]() | Paystubs for a single employee are accessed on the Payroll tab of their Employee Record. Follow these steps to download paystubs from Employee Records: 1. Navigate to the desired Employee Record. 2. Select the Payroll tab. 3. Click on the desired paystub. |
My Pay (Employee Self Service)
![]() | Employees can view and download their paystubs from the Earnings section of My Pay on the R365 Mobile App. Follow these steps to download paystubs from My Pay: 1. Scroll to the Earnings section. 2. Click View All Earnings. 3. Click Download to download the desired paystub. |
Paystub Layout and Fields
Check Section
The check portion of a paycheck is at the top of the paystub report. The check portion is only included when printing checks from the Paycheck Runs page or through Print & Ship.
- Note: When printing paper paychecks for deposit, use the same check stock used for printing checks in AP.
Pay Details Section
Field | Description | |
![]() | Employer Details | Includes the name and address from the legal entity associated with the paystub. |
![]() | Employee Details | Includes the name, address, and truncated SSN for the employee associated with the paystub. |
![]() | Pay Run Information | Information for the pay run associated with the paystub, including: Pay Group - Legal Entity associated with the pay run. Pay Beg - First date of earnings included in the pay run. Pay End - Last date of earnings included in the pay run. Check No. - Number of the check issued.
Pay Date - Date payment was issued. |
![]() | Pay Run Information Continued | Employee ID - Employee's system-issued unique ID found on their Employee Record. Department - Department associated with the employee's primary job. Location - Primary work location associated with the employee. |
![]() | PTO Accrual Details | Information for the employee's accrued and used PTO hours: Hours - Name of the accrual rule associated with the PTO accrual. Accrued - Total hours accrued year-to-date. Used - Total hours used year-to-date. Available - Employee's current PTO accrual balance. |
![]() | Tax Withholding Election Details | Information on the employee's tax withholding elections: Tax Data - Withholding election name. Federal - Withholding elections on the federal W4. State - Withholding elections on the associated state form. |
![]() | Hours and Earnings | The employee's earnings, broken out by earning type: Description - Name of the earning type. Current Rate - Employee's rate associated with the earning type and pay date. Current Hours - Employee's hours associated with the earning type and pay date. Current Earnings - Employee's earnings associated with the earning type and pay date. YTD Hours - Employee's total year-to-date hours associated with the earning type. YTD Earnings - Employee's total year-to-date earnings associated with the earning type. |
![]() | Taxes | The employee's tax withholdings, broken out by tax: Description - Tax name. Previously Applied - Tax amount collected for the employee's tax carryover from previous payments. Uncollected Remaining - Employee's current tax carryover amount. Current - Taxes calculated for the current payment. Collected - Total tax amount withheld from the current payment. YTD - Total tax amount withheld year-to-date. |
![]() | Deduction Type | Deduction type details: Deduction - Deduction type name. Pre-Tax - When marked with an 'X', the deduction is withheld prior to tax calculations. |
![]() | Deduction Amounts | The employee's deduction withholding amounts, broken out by deduction type. Previously Collected Applied - Deduction amount collected for the employee's deduction carryover from previous payments. Previously Collected Remaining - Employee's current deduction carryover amount. Current - Deduction calculated for the current payment. Collected - Total deduction amount withheld from the current payment. YTD - Total deduction amount withheld year-to-date. |
![]() | Employer Contribution | Employer contribution amounts, broken out by deduction type: Current - Employer's contribution amount calculated for the current payment. YTD - Total employer's contribution amount year-to-date. |
![]() | Payment Totals | Earning, tax, deduction, previously paid tips, and net pay totals for current payment and year-to-date. Gross - Employee's gross earnings, including previously paid tips, prior to deductions and taxes. Fit Taxable Wages - Employee's earnings that are subject to federal income tax. Taxes - Total taxes withheld. Deductions - Total pre-tax and post-tax deductions withheld. Net Earnings - Employee's earnings after taxes and deductions. Previously Paid Tips - Total tips earnings already paid and not included in net pay amount. Net Pay - Employee's pay for the payment (Net Earnings - Previously Paid Tips). |
![]() | Net Pay Distribution | Distribution details for the employee's net pay: Pay Type - Distribution method (Direct Deposit, Check, or Pay Card). Account/Check Number - Truncated account number for pay types of 'Direct Deposit' and 'Pay Card'. Check number for pay type 'Check'. Amount - Amount of net pay distributed to the associated account/check number. |