This article reviews the 'Garnishment Remittance' report within Workforce Reports. Here, Users can review Garnishment Remittances for a selected period.
Navigation
To download the Garnishment Remittance report, navigate to the Workforce Reports page, locate the report in the 'People' section, then click 'Download'.
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Select the desired date range, then click 'Download Report'.
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The report will be downloaded as a .xlxs file.
Report Columns
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Worker - Employee associated with the Garnishment
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Worker ID - Employee's payroll-specific ID
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External Worker - Indicates if the Employee is an external worker
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Fund and Remit - Indicates if 'Fund and Remit' for Garnishments is enabled. When enabled, R365 includes Garnishment amounts in funding transactions and remits the amounts to the specified agency.
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Amount - Total amount of the Garnishment for the reported period
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Agency - Government agency associated with the Garnishment, as entered on the Employee's Employee Record
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Agency Address - Address for the agency, as entered on the Employee's Employee Record
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Order ID - Garnishment order identification, as entered on the Employee's Employee Record
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Case ID - Garnishment case identification, as entered on the Employee's Employee Record
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Remittance ID - Garnishment remittance identification as entered on the Employee's Employee Record
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Last 4 of SSN - Last four digits of the Employee's TIN