Garnishments.ppt

January 2008 Garnishments Use this vendor number for Writs (wage type 3005) only. Money will accrue to the GL 5189 account to be disbursed using the A19 vendor payment. 9999999 WRIT Vendor Number When entering the “start” and “to” dates for a garnishment, HRMS uses the actual check date. PAY1 uses the 10th or 25th. Example HRMS uses the actual check date when processing garnishment deductions. Check Date Effective Dating for Payroll Calculations Status and release date 0194 Release a Garnishment Display Garnishment Adjustment Display Garnishment Order Display Garnishment Document Infotype Name Commonly Used Infotypes Refund and additional deduction 0216 (Access through 0194) Order type, balance, deduction amount, and limits 0195 Start/to dates, case number, status, received date, priority, jurisdiction, category, and vendor 0194 Information Included Infotype # Garnishment Categories Search Term V - Voluntary Assignment Use one of the above F - Federal Tax T - State Tax N - Fed Tax Notification DLNQNT TAX S – Support CHILD SUP C - Creditor-Court WAGE ASSN W – Writ GARNISHMNT Vendor Search Terms January 2008 1 3030 No 000 - State Levy (100% Disposable Earnings) ST - State Tax Levy T - State Tax 3030 No 000 - Tax Levy (100% Disposable Earnings) FT - Federal Tax Levy F - Federal Tax Delinquent Tax 3050 No 000 - Voluntary (100% Disposable Earnings) VL - Voluntary Assignment V - Voluntary Assignment PAY1 does not identify 3031 No 000 - Notice of Payment Arrangement (100% Disposable Earnings) NT - Notice of Payment Arrangement N - Fed Tax Notification ? 3020 No 000 - Child Support 40% 001 - Child Support 50%002 - Child Support 60%003 - Set Amount/up to 100% CS - Child Support S - Support Child Support (Deductions to WA State Support Registry) 3010 No 001 - Court Order/Wage Assignment 10% 002 - Court Order/Wage Assignment 15% 000 - Court Order/Wage Assignment 25% 003 - Set Amount/Up to 100% CT - Court Order/Wage Assignment C - Creditor-Court Wage Assignmen