Table of contents: alphabetical Table of contents: department

 

Human Resource Management- Wage Garnishments


Procedure

PROCEDURE:

  1. Payroll Operations staff receives the legal Wage Garnishment document.

  2. Payroll Operations staff notifies the employee by mail or e-mail.

  3. Payroll Operations staff updates the employee record and the employee's net pay is reduced according to the garnishment order.

  4. Payroll Operations staff remits payment to the agency or agencies specified in the order.
Policy Title: Wage Garnishments
Policy / Procedure No: PAY007
Purpose: The University is required by law to execute all legal wage assignments such as tax levies, child support orders, or other court-ordered wage attachments subject to terms described in each individual instrument.
Who Performs: Payroll Operations
Documents Needed: Wage garnishment document
Contact Department: HR/Payroll Service Center, 250 Columbus Place, x2230