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CR INT ESS Payslip Report Design 12-31-2024

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0% found this document useful (0 votes)
45 views1 page

CR INT ESS Payslip Report Design 12-31-2024

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Government Employees Insurance Company One Geico Plaza Washington, DC 20076 +1 (301) 9863444

Name Employee ID Pay Period Begin Pay Period End Check Date Check Number
Courtney Kelly Johnson 213209 11/30/2024 12/13/2024 12/19/2024
Department Location Job Title Hourly Rate
GS5503 Specialty S/S VA Virginia Beach (Office) MOAT Sales Representative IV 31.05

Gross Pay Pre-Tax Deductions Employee Taxes Post Tax Deductions Net Pay
Current 4,633.82 207.39 345.75 157.28 3,923.40
YTD 88,591.92 4,690.58 6,552.81 1,782.52 75,566.01

Earnings Employee Taxes


Description Dates Hours Rate Amount YTD Description Amount YTD
Basic Life - IMP 11/30/2024 - 12/13/2024 0 0 0.48 11.92 OASDI 280.21 5,310.77
Evening Shift Differential Hourly/Salary
11/30/2024 - 12/06/2024 12.68 3.105 39.38 Medicare 65.54 1,242.04
Evening Shift Differential Hourly/Salary
12/07/2024 - 12/13/2024 6.44 3.105 20.00 326.36
Exceptional Perf Reward 0 1,380.00
FMLA LWOP 11/30/2024 - 12/13/2024 4.25 0 0.00 0.00
FMLA Sick 12/07/2024 - 12/13/2024 3.94 31.05 122.34 1,035.80
FMLA Vacation 0 222.59
Floating Holiday 0 962.57
Holiday Pay 0 1,670.29
Holiday Worked Incentive 0 353.87
ICB Bonus 08/01/2024 - 08/31/2024 0 0 2,300.00 24,916.00
Overtime 1.5 0 987.49
Paid Sick 11/30/2024 - 12/06/2024 5 31.05 155.25 2,402.30
Personal Leave 0 481.29
Regular Overtime 0 85.41
Regular Pay 11/30/2024 - 12/06/2024 29.07 31.05 902.63
Regular Pay 12/07/2024 - 12/13/2024 30.56 31.05 948.90 49,890.05
Vacation 11/30/2024 - 12/06/2024 4.68 31.05 145.32 3,219.29
Weekend Shift Differential Hourly/ 0 658.61
Total: 96.62 4,634.30 88,603.84 Total: 345.75 6,552.81

Pre-Tax Deductions Post Tax Deductions


Description Amount YTD Description Amount YTD
401(k) 92.68 1,744.39 PS Loan (01) 52.43 734.02
Cigna Dental Standard 8.97 224.25 PS Loan (02) 104.85 1,048.50
Delta Dental Standard 8.97
EyeMed Vision 5.29 137.54
Cigna OA HDHP 64.18
Cigna OA In-Net Only 100.45 2,511.25
Total: 207.39 4,690.58 Total: 157.28 1,782.52

Employer Paid Benefits Taxable Wages


Description Amount YTD Description Amount YTD
Associate Assistance Plan - ER 0.40 10.40 OASDI - Taxable Wages 4,519.59 85,657.65
Basic LTD - ER 4.11 106.62 Medicare - Taxable Wages 4,519.59 85,657.65
Cigna Dental Standard - ER 22.26 556.50 Federal Withholding - Taxable Wages 4,426.91 83,913.26
Delta Dental Standard - ER 22.26 State Withholding (Work) - Taxable Wages 4,426.91 83,913.26
Emotional Well-being - ER 1.64 41.00
Other 463.33 12,047.14
Total: 491.74 12,783.92

Absence Plans
Description Accrued Reduced Available
Floating Holiday 0 0 0
Sick 4.23 8.94 4.23
Vacation 4.23 4.68 4.23

Payment Information
Bank Account Name Account Number USD Amount Amount
Wells Fargo Court ******9913 3,923.40 USD

For questions or concerns regarding your pay slip, please contact the Payroll Dept. at 301-986-3444 or [email protected].

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