Use this procedure to release an existing garnishment on the Garnishment Order (0195) and Garnishment Document (0194) infotypes. Perform this procedure when you have received notification from a creditor that the garnishment is released.
Use this procedure to create a garnishment on the Garnishment Document (0194) and Garnishment Order (0195) infotypes. Perform this procedure when a garnishment document is received by the agency.
Use these procedures to create, maintain, adjust, and release employee garnishments on the Garnishment Document (0194), Garnishment Order (0195), or the Garnishment Adjustment (0216) infotypes.
Use this procedure to make a correction to or end an employee’s existing Recurring Payments/Deductions (0014) infotype record.
Use this procedure to create a new recurring payment or deduction for an employee on the Recurring Payments/Deductions (0014) infotype.
Use these procedures to create or maintain the Recurring Payments/Deductions (0014) infotype.
Use this procedure to complete the payroll portion of an appointment change action for an employee who is moving to a different position within their current agency. The personnel administration portion of the Appointment Change action must be completed first.
Use these procedures to complete the payroll portion of the appointment change action. The personnel administration portion of the appointment change action must be completed first.
Use this procedure to request an ACH reversal. Requesting an ACH reversal initiates a process in which the State of Washington attempts to recover a direct deposit payment from an employee’s financial institution.
You may not request an ACH reversal unless you are designated as your agency ACH Reversal Authorizer. For ACH Reversal Authorizer assistance or agency updates, please email HeretoHelp@ofm.wa.gov.
Use this procedure to complete the necessary actions for canceling a payroll warrant issued in error.