Kokomo School Corporation is a place of a healthful and reliable environment for different students in a culture of nobility and accomplishment. For fulfillment of the mission, the organization is developing globally-minded and compassionate lifelong learners for a dynamic world providing different choices for the children’s education like traditional curriculum, International Baccalaureate, Diploma Program, Career-Related Program, Integrated Arts programs, Technology Academies, STEM schools, alternative schools, etc.

Behind the mission, there are involved brilliant and skilled human resources under this organization who are getting the best salaries, benefits, and other facilities like higher-education, training, etc. Kokomo School Corporation is distributing the electronic pay stubs, W2 statements, and benefits information through Doculivery Payroll Portal.

Getting Started:

• Navigate to the Doculivery System login page using this URL: http://www.doculivery.com/kats through a network-connected laptop or computer.
• Input your User ID on the User ID text input field. User ID: The word ‘kats’ + Your ‘Employee ID’. Example: kats123456.
• Input your Password. First-time users will input the initial password. Initial password is the last 4 digits of your SSN (Social Security Number).
• Click on the ‘Log In’ button.
• Now, you are on the dashboard of the portal and can view and print your documents and can manage your information.

But, if you are a first time user, then:

• A password changing screen will be appeared after initial log in and change your password entering the initial password as old password and creating the new password following the requirements.
• Answer 5 security questions selecting from the drop down menu. Here, you have to click on save button at every time of answering question.
• Finally, save your all provided information and credentials with clicking on the Save Information button.

W2 Delivery Option:

Set up your W2 Delivery option clicking on “Yes, opt me now!” If you do not want to set up now then click on “No, thanks”. Remember that you will not be able to receive your electric W2 till you set up your “W2 Delivery” option.

View Your Pay stubs: Clicking on the Pay Stubs tab you will get a list of your present and previous pay stubs with pay date, begin date, end date etc. You can view the pdf format of your pay stubs in details with Earnings, Deductions, Taxes, Direct deposit etc. and can print with it.

View your W2 statements: After setting up your W2 Delivery option at a time, then you can view and download your W2 statements from the W-2 option.

Support: If you face any problem or need assistance then contact Susan Carter at scarter@kokomo.k12.in.us or Dana Blumm at dblumm@kokomo.k12.in.us. You can make a call also at 765-455-8000.

Disclaimer: The Kokomo School and the Kokomo School logo are the registered trademarks and copyrighted works of the Kokomo School Corporation.

Kwik Trip, Inc. is a family-owned chain of convenience stores in the retail industry of the United States was established in 1965 with the first store at Wisconsin. It is unique in the industry by the services and behavior with the employees and customers as well as co-workers and suppliers that create a different environment in the company. It is growing up day by day following the mission to serve the customers and community high-quality products at reasonable prices.

Employees can work here on flexible work schedules with different benefits like Profit Sharing, 401k plan, Vision Plan, Paid time off, Life Insurance, Medical, Dental, Disability, Accident & Cancer Insurance, Year-End Bonuses, etc. and many more.

Employees are working in different locations under the Kwik Trip, Inc. can receive electronic pay stubs and w2 statements through My Apps portal at anytime from anywhere using this URL: https://kwiktrip.okta.com/login/default.

In this portal, employees do not need to create an account or complete any registration process. Authority will register you as a user on this portal and you will be provided the Sign-in credentials as “Username” and “Password”. At the first time login, you may be prompted to provide some additional information, change your default password and answer some security questions according to the instructions by the system.

Sign in to the portal:

1. Go to the portal Sign in page through your network connected computer using this URL: https://kwiktrip.okta.com/login/default.
2. Enter your Username. Here, Retail Co-workers have to use the CoWorker Number and Support Center office associated staffs have to use the normal network login credentials as Username.
3. Enter your Password. Your password has 10 characters containing Lower case letters, Upper case letters and number.
4. Click on the “Sign In” button.

Now, you can get access to your electronic documents such as pay stubs and w2 statements as well as other, personal and contact information. You can view or print your documents and update your information according to your need.

Reset your Password: If you need to reset your password then you can reset through “Reset my password” link under “Need help signing in?” option from the Sign in page providing your “Email” or “Username”.

Unlock your Account: If your account is locked for any reason then you can unlock it through “Unlock my account” link under “Need help signing in?” option from the Sign in page providing your “Email” or “Username”.

Disclaimer: The Kwik Trip and the Kwik Trip logo are the registered trademarks and copyrighted works of the Kwik Trip, Inc.

TriHealth, Inc. is providing the opportunity to the employees for receiving the payroll-related as well as tax documents through the web application as Infor CloudSuite Employee Self Service (ESS) Portal which is more reliable for creating all-inclusive and up to date Human Resource information.

After reaching the login page of the portal using the URL: https://mingle.trihealth.com or https://www.trihealth.com/hrcentral (Both URLs are linked with Infor HRCentral) and performing a one-time authorization, you can access your payroll and related data. Then you can view or print your documents. Before viewing or printing your tax documents you have to go through the authorization and print test process.

In this article, I will help you for viewing or printing your payroll and tax related documents in step by step.

Step 1: Login to Infor HRCentral:

1. Go to the login page of Infor CloudSuite Employee Self Service (ESS) portal via a network-connected computer or laptop having printer access using the URL: https://mingle.trihealth.com or https://www.trihealth.com/hrcentral.
2. Enter your User Name (with all lower case letters) and Password (Case Sensitive).
3. Click on Login button.

User Name: First initial of the first name + first initial of last name + employee ID. Example: js123456.

TriHealth Network User Name: If you have TriHealth Network User Name (first initial + last name) then you can use it here. Example: jsmith.

Password: You have to use here the same password that you are using for logging in to the TriHealth Network.

Step 2: Login to Document Self Service

Now you are on the Infor HRCentral page. Scrolling down the page find out and click on the “Current Pay Stub and Tax Information” option from the “Infor” section on the 3rd position of the right side of the screen.

Here you have to perform a login process with the same credentials for getting access in to the Document Self-Service.

Step 3: Delivery Setting

Here you have to set the delivery setting for getting your tax documents electronically through the authorization process including a print test process for both 1095-C and W-2 option individually.

1. Click on the “Authorization Required” option under 1095-C from “My Delivery Setting” section.
2. Click the “Print Test” button.
3. Click the “Tax Document in PDF Format” hyperlink for viewing a sample Document.
4. A sample Document will be opened in a new tab. Print it for testing your printer following (File > Print) option then close the tab with clicking “x”.
5. Click the “Yes” button. If you click “No” then you will be returned to the previous page and the process will not be completed for getting the document electronically.
6. Now click “I agree” button.
7. Here you can add a secondary email address for getting the email notification when your document is ready. Then click the “Submit” button.

Now, repeat this same process for the W-2 option.

NB: If you want to receive your tax documents in paper forms via mail at your postal address then you do not need to perform this process.

Step 4: Get your Documents:

An email notification will be sent to your email address when your documents are ready for printing.

After getting the notification,

1. Perform the step 1 and step 2 again.
2. Click “Current Pay Stub and Tax Information”.
3. Click on the specific option under “View My Documents” that you want to print.

Disclaimer: The TriHealth and the TriHealth logo are the registered trademarks and copyrighted works of the TriHealth, Inc.

Tops Markets, LLC is an American full-service grocery supermarket chain in the retail industry. It is such kind of a friendly neighborhood store that can fulfill every demand of the customers as well as can save time and money. From 1962, it is serving the people with food, pharmacy, and gasoline in the Upstate New York, Vermont, and Northern Pennsylvania area. More than 14000 employees are associated with serving the people in 168 supermarkets locations.

All the employees are having experience with receiving the pay stubs and w2 statements electronically via Accero employee Self Service portal of SumTotal Systems, Inc. If you are joining this company as a new employee then you can also have these opportunities as well as some other benefits.

How to get access in to the portal?

From the log in page of the portal you can get access easily through a log in process providing your Employee ID and Password. Here you have to use this URL: https://topsmarkets.sumtotalsystems.com/SS61 through a network connected device for reaching to the log in page.

After a successful login attempt, you will be able to get access into the portal for receiving your pay stubs, w2 statements as well as can maintain personal, contact and other beneficial information.

This is a pre-registered system and you do not need to create an account or complete a registration process. You will be provided a password along with your Employee ID.

Caution: Please, be aware at the time of logging in to the portal. Because your account will be locked five consecutive incorrect attempts for logging in. So enter your Employee ID and Password carefully at the time of logging in to the portal.

Help: If you are locked out for incorrect attempts then you can contact with Tops System Support at 716-635-5555 and select option 1 for unlocking your account. When your account is unlocked then you have to create a new password with clicking the “Forgot your Password?” hyperlink for creating a new password to get access into the portal.

W2 Statements: The payroll office of the Tops Markets Company will mail your w2 statements of 2019 on 31st December 2019 at your mailing address that you have provided on your profile. It can be a matter of late till 30th January 2020 if you have changed your address recently. On the other hand, you can view or print the electronic version of your w2 statement from the employee self-service portal within 15th January.

RESOURCES

topsmarkets.sumtotalsystems.com/SS61

Disclaimer: The Tops Markets and the Tops Markets logo are the registered trademarks and copyrighted works of the Tops Markets, LLC.

Motel 6 is a United States-based iconic brand of a chain of budget motels in the Hospitality Industry. There is another chain of extended-stay hotels under the brand Studio 6 operated by the Motel 6. G6 Hospitality founded by The Blackstone Group (Owner of the Motel 6 Brand) is managing these brands. For almost the last 6 decades this company is serving the guests and has extended over 1430 locations in 49 American states and 5 Canadian provinces.

A lot of employees are associated in different locations with this company for serving the guests and it is very necessary to provide the payroll-related documents like pay stubs and w2 statements in a very easy way. It is a matter of great happiness for the employees that the company is using the Paperless Employee Self Service Portal for providing the documents electronically.

In this article I will show the process for receiving the payroll related documents via the Paperless Employee Self Service Portal.

At first you have to create an account on this portal. But if you are an old user then you can log in directly with your User ID and Password.

Create an Account:

Firstly, navigate to the log in page with a network connected device using the URL: https://www.paperlessemployee.com/hotel and click on the “Create Account” option.

Secondly, input your 6 digits of your Employee ID, Social Security Number (SSN) or Social Insurance Number (SIN), Date of Birth following the format MM-DD-YY, reCAPTCHA verification and click on Authenticate & Create Account button.

Thirdly, Input your personal information properly according to the requirements.

Fourthly: Create your User ID and Password following the on screen instructions and requirements.

Fifthly: Answer the security questions as well as provide and verify your contact information.

Finally, set up your electronic statement notification option and pay statements receiving option following the instruction that has sent to your provided email address.

Login:

From the log in page, log in with your User ID and Password.

Now, you can view and download your electric version of your Pay stubs and W2 statements from this portal.

W2 Reissue Process:

You can request for reissuing your W2 statement in any of the following two ways.

Mail Delivery: Make a call at 800-360-1265 and provide your company or client code: 468, Social Security Number (SSN), date of birth and employee number.

Electronic Delivery: If you did not set up this option at the time of creating an account then follow the final step of ‘Create an Account’ process.

Resources

paperlessemployee.com/hotel

Disclaimer: The Motel 6 and the Motel 6 logo are the registered trademarks and copyrighted works of The G6 Hospitality LLC.

Oxford HealthCare is improving the people’s life of Tulsa by the team members of 1200 most skilled human resources with a wonderful mission as “To enrich life”. That’s why it is one of the most popular health care organization in the Hospital & Health Care industry. The providing services of Oxford HealthCare are Nursing & Therapy Services, Pediatric Services, Private Home Care Services, Medicaid In-Home Services, Medicaid Consumer Directed Services, Palliative Care and some Specialty Programs.

All the associated staffs and employees are distributing the pay stubs and w2 statements electronically via paperless employee portal.

Login to Paperless Employee Portal

First go to the Paperless employee portal log in page using this URL: https://www.paperlessemployee.com/helpathomeoxfordhealth through a network connected device.

Then log in to this portal providing your log in credentials as User ID and Password.

Now, your Pay stubs and W2 statements are available to you in this portal.

Create an Account:

You will not be able to log in to this portal without creating an account. So first time or new users have to create an account following these steps:

Step 1: Go to the portal log in page using the URL and click on the option as “Create Account” from the right section of the log in page.

Step 2: Complete the Authentication process and create account providing the required information as 12 digits of your Employee ID, Social Security Number (SSN) or Social Insurance Number (SIN), first 3 letters of your Last Name without including spaces, dashes, or apostrophes, Complete the reCAPTCHA verification and click on Authenticate & Create Account button.

Step 3: Provide your personal information according to the requirements as First Name, Middle Name and Last Name, address etc.

Step 4: Create your unique User ID and Password for your future log in process. System will provide the instructions and requirements on the screen.

Step 5: Answer three security questions because system may verify you with these questions in future. Then provide and verify your contact information following the instructions on the screen provided by the system.

Step 6: As a final point, select your electronic statement notification option and set up your pay statements receiving option.

After creating and setting up your account you are able to log in with your User ID and Password for receiving (Viewing or downloading) your pay stubs and W2 statements electronically. You can select from the dashboard what you want today as Pay Statements or Year-End Tax Statements.

Resources

paperlessemployee.com/helpathomeoxfordhealth

Disclaimer: The Oxford HealthCare and the Oxford HealthCare logo are the registered trademarks and copyrighted works of The Oxford HealthCare organization.

From the time of establishing in 1980, Pam Transport, Inc. is growing rapidly by both the number of customers and acquisitions. Behind the success of this company, the remarkable point is to focus on providing excellent services. The slogan of this company is “Our Service Makes the Difference” because the company believes that there are most skilled people behind the success.

Pam Transport employees would like to receive the Pay stubs and W2 statements electronically through Employee Self Service (ESS) Portal. According to this concept the Pam Transport authority is distributing the documents and other information through their online tool, where you can get access using this URL: https://www.pamtools.com/login. As a user you can easily receive the electronic copy of your Pay stubs and W2 statements. Besides you can manage your direct deposit information, update your personal and contact information as well as can know about benefits, 401k plan, compensations, wages, pay history and tax related information etc. You will be provided the W2 statement to your mail within 31^st January (or first week of February).

How to log in?

1. Navigate to the log in page using https://www.pamtools.com/login through a network connected device.
2. Provide your Username and Password.
3. Click on the Login button.

Now, you have all access to your documents and information on this portal.

You can retrieve your forgotten password with the hyperlink as “Forgot Your Password?” from the log in page. After clicking on the link you will be navigated to another page and provide your email address for receiving the password resetting link.

How to complete the registration as a new or first time user?

1. From the log in page you have to navigate to the registration page by clicking on the Register button.
2. Here is available 4 different User classes like Driver Employee, Non- Driving Employee, Owner and Customer. You can complete the registration process according to your user class.
3. Here, you have to provide some basic information as email, Social Security Number (SSN), Driver Code (If you are a driver) etc. and create your username and password. Owner and Customer have to provide some additional information. Owner have to provide Federal Tax ID and Owner Code. And customer have to provide first name, last name, phone number, phone number extension, Company, most recent load number, PAM contact etc. also.
4. Finally, complete the registration process with clicking on the Register button.

Help: If you face any problem or confusion then you can make a call to the Payroll Office at (800) 283-5174.

Disclaimer: The Pam Transport and the Pam Transport logo are the registered trademark and copyrighted work of the Pam Transport, Inc.

Gundersen Health System is a completely non-profit hospital in Health Care industry of the United States. It has a comprehensive health network with hospitals, regional medical clinics, express care, eye clinics, nursing homes etc. and many more. Its vision is to improve the life of communities including patients, families, and staff with proper health care. Differentiating by perfection in health care for patients, research and education, enhanced health etc. for the communities are the mission of this organization.

Gundersen Health System is using the Infor CloudSuite Employee Self Service (ESS) Portal for creating the Human Resource information more reliable, comprehensive and up to date.

After signing in to the portal, you can access your payroll related data directly and can view or print your pay stubs. Then you can manage your working hours, pay, deductions, direct deposit, etc. as well as can update your personal and contact information. Besides, you can know about your benefits, time off, and other essential employment information.

Sign in process to the portal:

1. Go to the sign in page of Gundersen Health System in Infor CloudSuite Employee Self Service (ESS) portal via a network-connected computer or laptop having any internet browser using this URL: https://vmwmingleprd.gundluth.org.
2. Provide your organizational account credentials as User ID and Password.
3. Click on Sign in button.

Now you can view or print your pay stubs and can manage or know about other information from definite options.

NB: If you are a new or first time user then you will be provided the log in credentials (as User ID and Initial Password). Otherwise, you have to know from your employer or HR Dept. After signing in, please, change your Initial Password. Click on the Bookmarks button then hover your mouse cursor over the Password Management menu and click on Change Password option. Now you can change your initial password following the system instructions.

View or Print Your Pay Stubs:

1. First click on the Bookmarks button for getting the Menu bar.
2. Hover your mouse cursor over the Employee Self-Service menu (Please do not click here) and down to pay (Please do not click here) option then click on pay checks.
3. Now, you will be able to view your Pay Dates, the Gross and Net pay.
4. Click on a date you can view more details and can print your pay stubs.

Receive Your W2 Statements:

Gundersen Health System authority will send your W2 statement at your home address within every 31^st January. If you have changed your home for any reason then you have to update your home address contacting with the Human Resource management dept.

Disclaimer: The Gundersen Health System and the Gundersen Health System logo are the registered trademarks and copyrighted works of the Gundersen Health System, Inc.

Roper Staffing Company is operating the staffing business with a special purpose to make a difference in people’s life where it is a full-service staffing company of South Carolina is serving capable employees to its clients. Employees are selected for starting a new career in a definite field by this company with proper understanding according to the resume.  From 1994, this Company has been selected as the Best Temporary Agency every year by the readership of The State newspaper. Now, Roper Staffing is representing the employees across South Carolina and operating the business through 6 branch offices.

Roper Staffing Company are distributing the stubs and w2 statements to the associated employees through Avionte Employee Self Service portal. For getting access to the portal, employees have to use this specific link as https://rps.aviontego.com/portals/Login.aspx. As an employee you can view or print your pay stubs and w2 statements as well as can update your time sheet entry, personal info, contact info and know about other benefits.

Log in process:

•  Use this URL: https://rps.aviontego.com/portals/Login.aspx for navigating to the portal log in page.
• Enter your Username and Password on the definite Text input fields. (If you do not know or have not provided yet then please collect from your employer or payroll coordinator or your HR office.)
• Click on Login button.

If forget your User Name or Password then retrieve via following process:

• Click on the hyperlink as “Can’t access account?” from the log in page.
• Understanding your situation or problem, submit proper information as for forgetting your password you have to submit your User Name only and for User Name you have to submit your First Name, Last Name, Email Address and Last 4 digit of your Social Security Number (SSN).
• Submit these information with clicking on the Submit button and the system will instruct you for next processing.

View your Pay Stubs:

Go to the Pay History Menu and then Pay Checks option for viewing your Pay stubs in details. Here is available your all pay stubs in details with check number, check date, gross, taxes, deductions, net amount, direct deposit etc. from the time of starting your job in this company. If you want to check out more details of your pay stubs then click on the check number of your any pay stub.

View your W2 Statement:

You can receive your electric copy of W2 statements Under Pay History Menu of this portal. But, it is necessary to configure your W2 receiving consent with answering the employee interview question as “Yes”. Otherwise, you will be mailed a hard copy of your W2 statement at your mailing address if you do not configure your W2 receiving consent or do not answer the employee interview question.

RESOURCES

https://rps.aviontego.com/portals/Login.aspx

Disclaimer: The Roper Staffing and The Roper Staffing logo are the registered trademark and copyrighted work of the Roper Staffing Company.

RaceTrac Petroleum, Inc. is a Georgia based family-owned company of the United States. Now it is the 3rd largest chain of gasoline service stations and retail convenience stores of Georgia states. This company is serving the peoples with 4 operating departments as RaceTrac, Metroplex Energy, Energy Dispatch, and RaceWay. There are over 650 gasoline service stations and retail convenience stores under the RaceTrac brand operated by the Company. Besides, RaceWay brand has almost 350 locations at different places in the southern region operated by the Contract Operators. RaceTrac Petroleum, Inc. provides the ability to all the associated employees for receiving the electronic pay stubs and W2 statements with getting access to the My Trac Employee Self Service Portal.

How to get access to the My Trac Payroll Portal?

1. Navigate to the My Trac Employee Self Service Portal log in page using this link: https://mytrac2.racetrac.com/lawson/portal via Internet Explorer browser making sure that your computer or laptop is connected to the internet.

[N.B. My Trac does not support any other browsers accept Internet Explorer. If you are using Internet Explorer version 10 or more updated then switch to the Compatibility View mode or add the portal URL to the Compatibility View Setting.

• Now you will be able to view the log in form (If you can’t see then reload the web page) and enter your User Name, Password, and Last 4 digits of your SSN (Social Security Number).
• Click on Log in button.

Now, you can view your Payroll related information in details and for going W2 statements option you will be instructed by the system.

First time user?

Step 1: If you are using this portal as a first time user then click on the link as “First time users click here” from the log in page. This will navigate you to the Registration page.

Step 2: Complete your registration process with providing your Social Security Number (SSN), Date of Birth following “MM/DD/YY” format, First 5 digits of your home Zip Code, click on the “I agree to RaceTrac’s Terms and Conditions” check box and finally click on the “Submit” button. Now, the system will execute a validation check for verifying you as an authorized user.

Step 3: (Only for the SSC Employees) If you are a SSC employee then you have to submit your RaceTrac network logon as the same “User Name” you are using to log into the RaceTrac or Energy Dispatch computer.

Step 4: Store Employees will be provided a User Name by the system. Now, type and confirm your password on the input fields that you want to use for logging in to this portal and click on Submit button.

Step 5: You will be able to view a successful message with the hyperlink (here) for redirecting to the log in page.

From the log in page you can log in with your User Name and Password for receiving your electric documents.

RESOURCES

mytrac2.racetrac.com/lawson/portal