Final pay and benefits statement
Prepared from the personnel file as of the date below. Review pending items with payroll. This statement is not a final net-pay calculation or a benefit election notice.
Your departure and point of contact
- Last day worked
- 2026-10-02
- Statement prepared
- 2026-10-26 02:30 MDT
- Prepared by
- Not confirmed - payroll must review
- Questions and corrections
- Not confirmed - payroll must review
- Answer promised by
- Not confirmed - payroll must review
Final pay reconciliation
- Payment status
- Recorded as paid
- Recorded unpaid hours and calculation rate
- 45.00 h × USD 32.99
- Wages in this calculation
- USD 1,484.55
- Vacation / PTO payout
- 24.00 h / USD 791.76
- Other earnings recorded
- USD 3,180.00
- Gross earnings
- USD 5,456.31
- Deductions included in the recorded total
- USD 0.00
- Deduction explanation
- No explanation recorded.
- Recorded amount before taxes
- USD 5,456.31
- Payment record
- 2026-10-09 08:05 MDT / Direct deposit / Gusto off-cycle run 10/09/2026
- Last calculated
- 2026-10-09 08:05 MDT
- Recorded final-pay deadline
- 2026-10-30 23:59 MDT
- What payroll still needs to reconcile
- Compare recorded hours with your final timecard, including overtime, training and other compensable work. Confirm earned commissions, bonuses and any severance separately. Zero in a draft is not confirmation that nothing is owed. Payroll must supply tax withholding and the actual net deposit; this is not a pay stub or proof that funds reached your bank. Written authorization alone does not establish that a deduction is lawful.
Expense reimbursements
- Reimbursements
- Account not reconciled. No zero balance or payment conclusion can be stated.
- How to settle expenses
- The history may include expenses already paid. Payroll must confirm each outstanding amount, currency, payment method and date. Submit missing receipts and ask how late receipts will be handled. Reimbursements are not added to the wages above.
Vacation and leave
- Recorded unused vacation / PTO
- 24.00 h
- Recorded unused sick leave
- 30.00 h
- Company vacation policy on file
- PTO bank
- Reconciliation required
- These are balances on file, not a verified live accrual ledger. Confirm the final earned balance and explain any difference from the payout. Sick leave is separate and is not automatically included in vacation payout. Apply the applicable state rules and the employee's actual policy.
- Previously approved time off
- Future vacation requests and reservations are not tracked here. Confirm what happens to any approved leave and any work-related travel bookings; a scheduled day off is not itself an earned cash balance.
What happens to your benefits
- Enrollment
- No plans are linked to this personnel file. Confirm whether coverage exists through another record or provider before concluding that there are no benefits.
- Health, dental and vision
- Leaving a job may change coverage for you and your dependents. Ask for the last covered day, available continuation options, premium, election deadline and first-payment deadline for each plan. COBRA or state continuation may apply; eligibility must be confirmed. Do not assume coverage ends on your last workday. A carrier notice recorded by the company is not confirmation of coverage termination.
- Avoid a gap in health coverage
- If you lose job-based health coverage, Marketplace special enrollment is generally available within 60 days before or after the loss. Compare options promptly with continuation coverage and a spouse's plan; other plans can have different deadlines. Verify the new effective date before assuming there is no gap.
- Retirement, life and other benefits
- Ask the retirement administrator for your vested balance, pending contributions and any loan or rollover deadlines before making a withdrawal. Vested benefits are not lost simply because employment ends. Ask about portability or conversion of life/disability coverage, and any HSA/FSA claim or spending deadlines. Company plan settings do not establish your individual account balance or eligibility.
Confirmed arrangements from the preparer
- Payment, coverage and next actions
- No additional arrangements confirmed. The contact named on page one must resolve the open questions by the stated follow-up date.
A respectful and practical handover
- Company property still assigned
- No open property assignments recorded.
- Return arrangements
- Agree on a return method, date and receipt, including shipping costs when relevant. Resolve disputed damage or missing items separately; do not treat this report as authorization to deduct or delay wages.
- Your records and access
- Keep copies of pay statements, expense receipts, benefit notices and this report before work access closes. Arrange a safe way to retrieve personal files without taking company or customer information. Provide a personal contact and current mailing address for tax forms and later corrections.
- Support after leaving
- Request employment verification or a reference contact and any available job-transition support. If you want unemployment benefits, contact your state unemployment agency; the agency determines eligibility. Ask the company how to follow up on existing workplace-injury claims or unresolved concerns.
- If something is missing or wrong
- Contact the person on page one with the item and supporting dates or records. Ask for a written answer and a corrected statement. This report does not waive any rights, settle a disputed amount, or require agreement with the separation. Unresolved items should remain visible until answered.