Delivered Supporting Elements

This table lists the key supporting elements used to define the garnishment deduction:

Element Type	Element Name	Used By	Where Used
Variable	GRN VR ID	Garnishment deduction. GRN VR ID (garnishment ID) is a user field on the garnishment deduction. Every garnishment assigned to a payee must have a unique ID.	Assignment page of the Assign Garnishments USA component (GPUS_GRN). On this page you enter the garnishment ID (GRN VR ID).
	GRN VR PAY PERIOD	Garnishment deduction.	Supporting Element Overrides page of the Calendars component (GP_CALENDAR). On this page you enter a supporting element override to identify what pay period the calendar is for if you are processing garnishments in some periods but not others.
	GRN VR TYPE	Garnishment deduction. GRN VR TYPE (garnishment type) is a user field on the garnishment deduction.	Assignment page of the Assign Garnishments USA component (GPUS_GRN). On this page you define the garnishment type. Values include: AWG - Wage Garnishment Creditor Garnishment Dependent Support Spousal Support Student Loan Tax Levy Wage Assignment
Formula	GRN FM SKIP PRCS	Garnishment deduction. GRN GC SKIP PRCS (generation control formula for the garnishment element). This formula determines whether the garnishment should be deducted in the current pay period based on the garnishment setup.
	GRN FM PRE PRCS	GRN FM PRE PRCS is the pre-processing formula for the garnishment element. It gathers information from the garnishment setup to enable calculation of the garnishment.
	GRN FM PST PRCS	GRN FM PST PRCS is the post-processing formula for the garnishment element. This formula determines whether the amount calculated for the garnishment is correct based on the information gathered in the pre-process formula. If it is not correct, the formula overrides the calculated amount. In addition, if the amount available is insufficient to process the garnishment, the formula triggers proration.