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Garnishment

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JasonBender
New Member
Posts: 1
New Member
10/21/2014 1:43 PM

    Wanted to get an idea of what other companies do when employee wage garnishments are mailed to the courts or creditor ?

    Like do you all fill out a wage garnishment worksheet (i.e. SF-329C) that details gross pay, taxes taken out, disposable pay, and how your payroll came out with the amount of the check. Then send a copy of this information along with the check.

    Thanks for spending your time reading my message.

    Thanks

    Jason

    stephanie
    Veteran Member
    Posts: 330
    Veteran Member
    10/30/2014 9:41 AM
      We do not - we issue our checks through AP and use the list provided in that module - there's a flag on PR05 to update AP and create an invoice by employee
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