041266
RED CREEK CSD
6815 CHURCH STREET
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Employee Name |
Employee Number |
SSN |
Pay Period |
Building |
Ref# |
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41266 |
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Earnings |
Units |
Rate |
Current Pay Period |
Cal Year To Date |
Fis Year To Date |
|
CONTRACT |
Annual Salary |
REG PAY |
Hourly Pay |
|
CHAIRPRS |
Chairperson Salary |
PER DIEM |
Daily Pay |
|
CLUBADV |
Club Advisor Salary |
OT PAY |
Overtime Pay |
|
COACH |
Coach Salary |
DOCK |
Time off w/o pay(Units=hours
off / Rate=hourly rate) |
|
Deductions |
Current Pay Period |
Cal Year
To Date |
Fis Year To Date |
Deductions |
Current
Pay Period |
Cal Year
To Date |
Fis Year To
Date |
|
FICA |
DCB01 |
Dependent Care |
FLEXA |
AFLAC-Cancer/Accident |
|
FEDERAL Withholding |
DED02 |
Teachers’ Dues |
FLEXD |
Dental Insurance |
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CITY (0) |
DED03 |
CSEA Dues |
FLEXH |
Health Insurance |
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MEDI |
DED04 |
United Way |
FLEXS |
Flexible Spending Acct. |
|
STATE Withholding |
DED06 |
AFLAC-Disability |
ERS |
Retirement Contribution |
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DED07 |
Tuition |
ERSAR414 |
ERS Arrears |
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DED08 |
CSEA Shop Fees |
ERSLN |
ERS Loan Payment |
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DED11 |
Teachers’ Shop Fees |
TRS |
Retirement Contribution |
|
|
DED20 |
Income Execution #1 |
TRSLN |
TRS Loan Payment |
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DED21 |
Income Execution #2 |
TSA## |
Tax Sheltered Annuity |
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NYSUT |
NYSUT |
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Direct Deposit |
Current Pay Period |
Direct Deposit |
Current Pay Period |
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Bank Name |
Amount Deposited |
Bank Name |
Amount Deposited |
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Exemptions |
Additional Withholdings |
Retirement Sys |
No. |
Tier |
Entitlement |
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FED: STATE: CITY: |
(S)ingle or (M)arried and number of exemptions
claimed |
ERS or TRS |
Member Number |
Tier # |
Annual Salary (For those appointed,
includes Department Chairperson salary) |
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|
Gross Pay |
Deductions |
Net Pay |
Direct Deposit |
Check Amount |
|
Check Totals |
Gross Pay |
Total Current Pay Period
Earnings |
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|
Deductions |
Total Current Pay Period
Deductions |
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|
Net Pay |
Gross Pay less Deductions |
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|
Direct Deposit |
Total amount deposited in
bank account |
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|
Check Amount |
Net Pay less Direct Deposit |