The Detailed Garnishments US by Pay report uses the Payroll Register by Pay Run topic to display employee details for reconciling garnishment impounds. Administrators can use this report to review the detailed amounts of garnishments for reconciling employee withholding amounts to the impounded total, and for identifying amounts to be remitted.
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Pay Period | Yes | A to Z | |
| Legal Entity | Yes | Ascending | |
| Vendor Name | Yes | A to Z | |
| Responsible Remitter | Yes | ||
| Cur Amt | Column: Sum | ||
| Employee | |||
| Record Code | |||
| Payee Funded | |||
| Disbursement Method |