Reviewing Garnishments - 13f

Purpose: Use this document as a reference for how to review garnishments in ctcLink.
Audience: Payroll Administrators

Navigation:  Main Menu > Payroll for North America > Employee Pay Data USA > Deductions > Review Garnishments

  1. Enter the Empl ID in the Empl ID field.
  2. Click the Search button.
  3. Review the Garnishment Details 1 Information in the Paycheck Information section for garnishment activity.
  4. Click the Garnishment Details 2 tab.
Review Garnishments
  1. Review additional information about the garnishment on the Garnishment Details 2 tab.
  2. Click the Review Paycheck link to view how the garnishment appears on the employee’s paycheck.
Review Garnishments
  1. You can see the GARNSH deduction code and amount listed in the Deductions section of the paycheck. Select the Garnishment carrot to open up the garnishment details.
Paycheck Deductions tab
  1. Review the specific garnishment details for this employee.


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