Government Employees Insurance Company
Name
Mickyah Armstrong
One Geico Plaza Washington, DC 20076
Employee ID
258444
Pay Period Begin
12/31/2022
+1 (301) 9863444
Pay Period End
01/13/2023
Check Date
01/19/2023
Department
Location
Job Title
TC4000 Claim Specialist
IN Indianapolis (Office)
Claims Service Rep in Orientation
Gross Pay Pre-Tax Deductions
1,636.78
81.84
3,534.93
176.75
Current
YTD
Description
Holiday Pay
Holiday Worked Incentive
Paid Sick
Regular Pay
Regular Pay
Vacation
Earnings
Dates
12/31/2022 - 01/06/2023
12/31/2022 - 01/06/2023
01/07/2023 - 01/13/2023
Total:
Check Number
Annual Salary
Hourly Rate
Employee Taxes Post Tax Deductions
242.90
0.00
548.42
0.00
Net Pay
1,312.04
2,809.76
Employee Taxes
Hours
Rate
7.75 21.1195
0
0
31 21.1195
38.75 21.1195
0
77.5
Amount
163.68
654.71
818.39
1,636.78
YTD
327.36
261.36
115.74
Description
OASDI
Medicare
Federal Withholding
State Tax - IN
2,681.78 County Tax - 49
148.69
Amount
101.48
23.74
37.29
48.98
31.41
YTD
219.17
51.26
104.37
105.78
67.84
3,534.93
242.90
548.42
Amount
81.84
81.84
YTD
176.75
176.75
Amount
1,636.78
1,636.78
1,554.94
1,554.94
1,554.94
YTD
3,534.93
3,534.93
3,358.18
3,358.18
3,358.18
Reduced
0
0
0
Available
0
5.96
26.9
Total:
Pre-Tax Deductions
Description
401(k)
Total:
Employer Paid Benefits
Description
Associate Assistance Plan - ER
Group Life ER
Amount
0.40
0.68
Total:
1.08
Taxable Wages
YTD Description
0.63 OASDI - Taxable Wages
1.36 Medicare - Taxable Wages
Federal Withholding - Taxable Wages
Local County Withholding (Resident) - Taxable Wages
State Withholding (Work) - Taxable Wages
1.99
Absence Plans
Description
Floating Holiday
Sick
Vacation
Bank
Chime
Accrued
0
2.98
2.98
Account Name
Chime ******5210
Payment Information
Account Number
******5210
For questions or concerns regarding your pay slip, please contact the Payroll Dept. at 301-986-3444 or pasc@geico.com.
USD Amount
Amount
1,312.04 USD