Garnishment Remittance Report

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'.

Select the desired date range, then click 'Download Report'.

The report will be downloaded as a .xlxs file.

Report Columns

• Worker - Employee associated with the Garnishment

• Worker ID - Employee's payroll-specific ID

• External Worker - Indicates if the Employee is an external worker

• 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.

• Amount - Total amount of the Garnishment for the reported period

• Agency - Government agency associated with the Garnishment, as entered on the Employee's Employee Record

• Agency Address - Address for the agency, as entered on the Employee's Employee Record

• Order ID - Garnishment order identification, as entered on the Employee's Employee Record

• Case ID - Garnishment case identification, as entered on the Employee's Employee Record

• Remittance ID - Garnishment remittance identification as entered on the Employee's Employee Record

• Last 4 of SSN - Last four digits of the Employee's TIN