9.2 Reviewing Garnishments

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

Audience: Payroll Administrators.

You must have at least one of these local college managed security roles:

  • ZZ Payroll Processing
  • ZZ SS Payroll

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

Navigation:  NavBar > Navigator > Payroll for North America > Employee Pay Data USA > Deductions > Review Garnishments

  1. The Review Garnishments page displays.
  2. Enter the Empl ID in the Empl ID field.
  3. Select the Search button.
review garnishments search page
  1. The Review Garnishments page displays.
  2. Review the Garnishment Details 1 information in the Paycheck Information section for garnishment activity.
  3. Select the Garnishment Details 2 tab.
Review Garnishments
  1. The Garnishment Details 2 tab displays.
  2. Review additional information about the garnishment on the Garnishment Details 2 tab.
  3. Select the Review Paycheck link to view how the garnishment appears on the employee’s paycheck.
Review Garnishments
  1. The paycheck displays.
  2. You can see the GARNSH deduction code and amount listed in the Deductions section of the paycheck.
  3. Select the Garnishment carrot to open up the garnishment details.
Paycheck Deductions tab
  1. Review the specific garnishment details for this employee.
  1. The process to review garnishments is now complete.
  2. End of procedure.


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