Payroll Office - Wage Attachments and Levies
Procedure
Procedure:
1. The Payroll Office receives the Legal Wage Assignment.
2. Payroll Office staff notifies the employee by certified mail.
3. Payroll Office staff updates the online Master file and the employee's net pay is reduced according to the deductions in the order.
4. Payroll Office staff draws checks from the Operating Account and mails them to the agencies specified in the order.
|