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Ne Pay $2 830 93 $45 422 71

To al Reimbursemen s $0 00 $1 699 61
Tech S ipend WFH Office Expense (Mouse and
$0 00 $238 33
Keyboard)
Gigaby e Moni or $399 99 base cos plus $34 in axes @
$0 00 $433 98
8 5% ax ra e O her i em re urned
Cur ain Separa or for WFH Office Se up $0 00 $98 67
Webcam ($69 99 + $5 95 in axes $75 94) O her ems
$0 00 $75 94
Re urned
Adap er o connec Moni or o Lap op $0 00 $37 96
Desk Ma for Office Chair $0 00 $29 28
n Person Friday Meal $0 00 $20 34
Leadership Lesson @ Buckhead Church $0 00 $15 00
SnowPro Core Cer ifica ion $0 00 $175 00
SnowPro Core Cer ifica ion Round 2 $0 00 $175 00
Benefi s Correc ion $0 00 $400 11
Check Amoun $2 830 93 $47 122 32

Paid Time Off Policy


Description Hours
Hours used his period 0 00
Remaining Time Off Unlimi ed

‡ Benefit correct ons are made when a change to your benefits has an effect ve date n the past. For examp e, th s can happen when you
add a dependent or first enro n benefits. The correct on amount s the d fference between the cost of your benefits and what was actua y
reflected n your prev ous paychecks. You can earn more about how benefit correct ons are ca cu ated at https://support.gusto.com/hc/en-
us/art c es/218405438.

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