Pay & Direct Deposit
This page provides instructions for viewing your pay statements (payslips) and managing your direct deposit bank accounts in Govs Suite.
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How to View Your Payslips
Use this process to view, download, or print your current and past payslips.
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Log into Govs Suite.
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Select the Me tab.
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Under the Apps section, select the Pay icon.
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Select the My Payslips card.
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This screen will show a list of all pay statements for each pay period that has been paid in Govs Suite.
Note on Prior Payslips: Pay periods that were paid from Banner (before the Govs Suite system) will not be available here. Those must be requested via the Reprint Request form on the Payroll Services website.
How to Manage Direct Deposit
Use this process to add, edit, or delete your direct deposit bank accounts.
Step 1: Navigate to Payment Methods
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Log into Govs Suite.
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Select the Me tab.
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Under the Apps section, select the Pay icon.
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Select the Payment Methods card.
Step 2: Manage Your Accounts
From the Payment Methods screen, you can perform three actions:
To Add an Account:
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Select the + Add button.
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Name your account: This can be a nickname (e.g., "Checking Account").
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Payment Type: Select Direct Deposit.
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Payment Amount: Choose Amount for a flat dollar amount (e.g., $300) or Percentage for a percent of your pay. One account must be set to Remaining Pay.
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Account Number: Enter your personal bank account number.
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Account Type: Select Checking or Savings.
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Routing Number: Begin typing your bank's routing number. A list will populate. Select the correct routing number and bank name from the list.
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Select the Create button.
To Edit an Account:
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Select the pencil icon on the account you wish to edit.
To Delete an Account:
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Select the trash bin icon on the account you wish to delete.
Important: You can only have a maximum of four (4) direct deposit accounts set up at one time. If you cannot add a new one, you may need to delete an existing account first