(USF) Specifying Garnishment Data for U.S. Federal Government Employees
Note: The Create Garnishments component (GVT_GARNISH_SPEC) for Federal users is very similar to the component of the same name for the U.S. and Canada, but retains unique object names and provides slight variations in fields.
Page Name |
Usage |
---|---|
Garnishment Spec1 Page (garnishment specification 1) |
(USF) Enter garnishment order information. |
Deduction Deduction Distribution Information Page |
(USF) Enter the payee's garnishment deduction distribution information. |
Garnishment Spec2 Page (garnishment specification 2) |
(USF) Enter information regarding the payee. |
Garnishment Spec3 Page (garnishment specification 3) |
(USF) Define garnishment deduction parameters and limitations. |
Garnishment Spec4 Page (garnishment specification 4) |
(USF) Define deduction information when deducting from all payrolls. Before using this page, select Deduct on All Payrolls in the Deduction Schedule field on the Garnishment Spec3 page. |
Garnishment Spec5 Page (garnishment specification 5) |
(USF) Define the payment schedule for the garnishment. Before using this page, select Deduct by Schedule in the Deduction Schedule field on the Garnishment Spec3 page. |
Garnishment Spec6 Page (garnishment specification 6) |
(USF) Indicate which garnishment rule governs each garnishment. |
Garnishment Spec7 Page (garnishment specification 7) |
(USF) Enter the court-ordered amount or percent by which to prorate the employee's garnishments. Use this page only if the proration rule of the garnish law state is either CRTORD or CRTDET. |
Garnishment Prorations Report Page |
(USF) Generate PAY719 that provides a listing by court ID of employees whose garnishment amounts were prorated. |
(USF) Use the Garnishment Spec2 (garnishment specification 2) page (GVT_GARNISH_SPEC2) to enter garnishment order information.
Navigation
Field or Control |
Definition |
---|---|
Payee Name (No Table Edit) |
Enter a payee's name that is not from an existing table. |
Distribution Information |
Select this link to access the Deduction Distribution Information page where you enter distribution information for this garnishment. |
(USF) Use the Deduction Distribution Information page (GVT_GARN_SPEC2_SEC) to enter the payee's garnishment deduction distribution information.
Navigation
Select the Distribution Information link on the Garnishment Spec2 page.
For EFT distributions, select EFT as the payment method and specify the remittance state and FIPS code in addition to the account information.