Pay (Employee)


What is this form?

Pay gives you the ability to view all the details surrounding your pay checks.  This form will allow to print your pay stubs, see details surrounding various earnings, deductions, taxes, leave balances, banking information affecting your net pay and where/how it is to be paid to you.  This form is a view only form.  Changes to your leave, banking, and taxes must be made by you from the related buttons on your home page


Why/when to use this form?

Use this form to:

  • To review pay check specific information on a pay date by pay date perspective
  • Deductions visible on this form generally relate to your employee benefits (e.g. medical and dental insurance, 401(k), etc.).   Additionally, this form will show any active garnishments or other kinds of deductions (e.g. loans, advance repayments, etc.).

Tips from Your CBS Pros:

  • If you see any incorrect information please contact your Administrator immediately.

How to use this form:

Pay gives you the ability to view all the information surrounding your pay check on a detailed basis.  This form will show ALL payroll distributions processed by Corporate Business Solutions.  The most recently processed payroll is presented first, but the columns have the ability to be sorted in either an ascending or descending order.


Once you have highlighted in green a specific pay date, the details of that particular payroll are shown dynamically below.  This information is view only and can not be changed by you.  If you see an error with any information, please contact your administrator immediately.  While you have ability to print your pay check from your home screen, you also can do this from within this form.


Once you have selected to print your pay check, a new screen will appear.  This new screen enables the payroll system to actually generate a PDF version of your pay.  Please note that the system automatically defaults to pay checks issued to you within two weeks.  If this is not the pay check you are seeking to reprint, simply select the starting and ending pay dates for the period you desire and click the Launch icon.  If the paycheck you desire is within the past two weeks simply click the Launch icon launch-icon and your reprinted check stub will be generated by the system.


Once the system has completed its processing, a PDF version of your check stub will appear and highlighted in yellow.