CoWorx Employee Portal The Employee Portal allows CoWorx field employees to review recent payments & print check stubs for your records. Payments are visible no later than 8pm the day CoWorx processes the payment, allowing you to confirm payments before the funds reach you. 1. The CoWorx Employee Portal is available on the CoWorx website www.coworx.net under the Job Seeker tab,

or by going directly to www.coworx.net/employee/employee.htm

2. Log in using your CoWorx ID# (use the LookUp User ID located under the log in if you do not have your ID#). The initial Password is the last 4 digits of your Social Security number.

3. Click the Employee Pay Stub, which will provide a drop down list of your recent payments by process date

Live checks = the date processed by CoWorx

Electronic Pay (Direct Deposit or VISA Paycard) = the date the funds are due in your account

Paperless Paystub Breakdown:

If you have any questions, do not hesitate to contact your direct CoWorx Client Services contact. If you do not have your direct CoWorx contact, you may reach the CS main line at (800)754-7000, option 1, ext 6991.

Date the electronic

funds are available

or the check was cut

CoWorx client name

Year to Date total before taxes

by the date CoWorx processes

(not by the dates worked)

Work Week

Ending Date(s)

Amount after taxes