Run Reports for Court Orders and Student Loans

You can run predefined reports for Direct Earnings Attachment Payments and Deductions from Earnings Order Payment Schedule.

Here's how you can run these reports:

1. Select Submit a Process or Report task from Payroll.
2. Specify your legislative data group (LDG).
3. Select the one of these flow patterns and enter all the required fields to run the report.
   • Direct Earnings Attachment Payment Summary
   • Deductions from Earnings Order Payment Schedule
4. Review and submit the process.
5. Open the Processes and Reports tab.
6. Click View Results.
   • For the DEA Payment Summary report, you can save the report in PDF file format.
   • For the DEO Payment Summary report, you can save the reports in PDF or XML file format.