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
- Enter the Empl ID in the Empl ID field.
- Click the Search button.
- Review the Garnishment Details 1 Information in the Paycheck Information section for garnishment activity.
- Click the Garnishment Details 2 tab.
- Review additional information about the garnishment on the Garnishment Details 2 tab.
- Click the Review Paycheck link to view how the garnishment appears on the employee’s paycheck.
- 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.
- Review the specific garnishment details for this employee.