Detailed Garnishments US by Pay

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.

Fields

Fields included in the report template

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

Custom Fields

Responsible Remitter

The Responsible Remitter custom field indicates if the client is responsible for remitting funds to an agency, or if Dayforce impounds the funds to remit on the client's behalf. It uses the following expression:

CASE
    WHEN PRPayRunRegister.RecordType = 'Garnishment'
         AND PRPayRunRegister.IsHoldDisbursementGarn = 'True' THEN 'Client Responsible'
    ELSE CASE
             WHEN PRPayRunRegister.RecordType = 'Garnishment'
                  AND PRPayRunRegister.IsHoldDisbursementGarn = 'False' THEN 'Ceridian Impound'
             ELSE 'Null'
         END
END

Filters

The template includes the following filters: