SETTING UP A STUDENT LOAN GARNISHMENT

To set up a student loan garnishment, complete the following steps:

1. On the Manage Employee Garnishments screen, enter the required data if you are creating a new record. Enter a Deduction code that is linked to a Deduction Type of Student Loan Garnishment on the Manage Deductions screen.

2. On the Garnishment Calculation subtask of the Manage Employee Garnishments screen, fill in the following field based on the work state’s student loan garnishment withholding rules:

• Total Amount Due — Enter the amount specified on the order.

3. Populate the other fields as necessary.

4. Save the garnishment record.