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
- The Review Garnishments page displays.
- Enter the Empl ID in the Empl ID field.
- Select the Search button.
- The Review Garnishments page displays.
- Review the Garnishment Details 1 information in the Paycheck Information section for garnishment activity.
- Select the Garnishment Details 2 tab.
- The Garnishment Details 2 tab displays.
- Review additional information about the garnishment on the Garnishment Details 2 tab.
- Select the Review Paycheck link to view how the garnishment appears on the employee’s paycheck.
- The paycheck displays.
- 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.
- The process to review garnishments is now complete.
- End of procedure.
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