Off-Cycle Check & Wage Garnishment

Workflow Template

Off-Cycle Check & Wage Garnishment

Workflow Template

This workflow template illustrates the processing of requests for off-cycle payroll checks and the setup of wage garnishment actions. Includes the setup of automated off-cycle payroll, the reception of garnishment notifications and the subsequent setup of garnishment payments by the Payroll Department. Purchase and download this template in PDF, Visio and PowerPoint formats, and customize it to fit your organization, or use it to better understand the Off-Wage Check & Wage Garnishment process.

Related KPIs : Cycle Time: Payroll Process Changes, Payroll Form Error Rate, Payroll Processing Case Closure Rate

What is Off-Cycle Check & Wage Garnishment?

Off-Cycle Check & Wage Garnishment is a process involving payments to employees issued outside of the normal pay cycle (usually biweekly). Off-cycle payroll checks are usually requested when an approved time/labor record is not submitted by the required deadlines, if the employee requests payment after an involuntary termination, if there was a departmental or administrative error in processing the payment or if it is required by regulation or a bargaining unit contract. This process includes the setup of automated off-cycle payroll, the reception of garnishment notifications and the subsequent setup of garnishment payments by the Payroll Department.

Download a Sample Off-Cycle Check & Wage Garnishment

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