Go to Menu -> Employee Self Service -> Personal Information -> My Payslip Report
1. Select the Fiscal Year: 2018
2. Select the Pay Code: Bi-Weekly
3. Select the Pay Period: Select a period between 1 and 21
Note. The Institution and Employee Number fields will display automatically since this information comes from the employee file.
Example:
4. Click on the PDF icon to generate your payslips for the period selected. The PDF report will be download at the bottom of the screen.
5. Click on the PDF to open your Payslip Report.
Example: