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.
This completes Garnishment Report.