Garnishment Report
In this topic you will learn how to run the Garnishment Report.
Double-click the LSU_PAYROLL_GARNISHMENTS_new9 report.
Enter your PeopleSoft password.
Click the desired date. In this example the Paycheck Issue Date will be 06/01/2012.
For training purposes, the employees name and SSN have been deleted.
NOTE: ALWAYS click No or you will overwrite the file.
Garnishment Report
This completes Garnishment Report.
Double-click the LSU_PAYROLL_GARNISHMENTS_new9 list item.
Click the Start button.
Click the OK button.
Click the OK button.
Enter the desired information into the field. Enter a valid value
e.g.
"EKLMC"
. Click the button to the right of the Paycheck Issue Date field.
Click the desired date.
Click the OK button.
Click the Close button.
Click the No button.
Click the Refresh button.
DPIINFODIV
Garnishment Report
