View an Employee’s Pay Rate/Salary and Distribution

Steps

1. Enter a Personnel No. or choose an assignment.
2. Press Enter to populate employee and assignment information.
3. To verify the correct assignment if there is more than one, click Assignment Overview. Select the correct assignment, then click Ok.
4. From the action screen on the left double-click View Base Pay and Distribution.
5. Enter From and To date. If To is left blank 12/31/9999 will automatically default.
6. Double-click View Base Pay and Distribution in the action screen on the left.
7. Click the box to the left of a pay record to select it. You must select a pay record even if there is only one.
8. Double-click View Base Pay and Distribution in the action screen on the left again. The last approved pay and distribution information for that time period appears.
9. Click the Back button:
   1. Once to view another employee’s information by entering another Personnel No.
   2. Twice to perform a new action from the action choices on the left 

When complete, click Home (house), log out or search for another application.