HRMS › Garnishments
Garnishment Remittances
What each payroll run withheld under each order, one remittance per payee, its file (with the child support DED addenda) and the payment reference once it is sent.
Where to find it
- Module: HRMS
- Group: Payroll
- Section: Garnishments
- Screen: Garnishment Remittances
Address in the console: /hrms/garnishment-remittances
Workspace · 0 columns
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.