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ePayslip

ePayslip

Computer and calculator on desk

Login to Self-Service to View ePayslip         

Watch: How to view your ePayslip

How to view your Payslips in Oracle Self-Service

  • Log in to Oracle Employee Self-Service and enter your User Name and Password
  • Click on "PGCPS Employee Self Service"
  • Click "View ePayslip"
  • Use the dropdown menu to choose a Payslip to view. Oracle Employee Self Service will automatically bring up the last payroll check issued. To select an older Payslip, click on the dropdown button and select the Payslip you wish to view.

How to Enroll in Direct Deposit

  • Log in to Oracle Employee Self-Service
  • Click PGCPS Employee Self Service
  • Click Manage Payroll Payments
  • Click Add Deposit Payment
  • Enter your User Name and Password; this is the same as your windows login. If you do not know your user name and password or need assistance, please contact the Help Desk at 301.386.1549.
  • Fill out the Direct Deposit information requested on the form. You will need to enter your Account Name, Checking or Savings, Account #, Transit/Bank Routing #, Bank Name and Bank Branch Location where account was opened.
    • Click Apply
    • Click Continue & Review
    • Click Submit

Enrolled in Direct Deposit. When you enroll, update or delete your payment method, you will be paid by check while the bank verifies your account information. Changes to your payment method must be made by 5pm on the last day of the pay period. This will make sure the account is able to validate during the payroll run.

How to Request a Stop Payment

  • Log in to Oracle Employee Self-Service
  • Select “Employee Stop Payments”
  • Complete the “Stop Payment Consent Statement”
  • Enter your Contact Information
  • Requests for Stop Payment (checks available for a stop payment request will be listed)
  • Complete the Certification
  • Select “Submit”

Contact Information