Human Resources (PM, OM, PA, TM ,PD)
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We have an employee who is setup for Garnishments. Each pay period this year (we are on a weekly cycle) the garnishment has been calculated correctly and the garnishment has been paid through AP ( using third party billing). The problem is when the Garnishment History - Remittance infor mation is displayed for this employee, the status description is not consistent. Some weeks have status "Paid by AP", other weeks have status " Posted to AP", when in reality all weeks have been "Paid by AP". I notice on the weeks with the "Posted to AP" status a check number is not reported. On the weeks with with status "paid by AP", a check number is reported. Talking to AP and HR, from a processing and finance perspective everything looks ok. Can anyone provide some insight on why this is happening and what may be done to correct it. Thank you in advance for any assistance.