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: 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.
Video Tutorial
The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.
Video Tutorial via Panopto
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