Disposable Income Deduction Exclusions Subtask

Use this subtask to view the deduction codes that are exempt from the disposable income used to calculate the employee garnishment.

Contents

Field	Description
Transaction Type	This field displays the transaction type from the main screen. The types are: A: Add transaction D: Delete transaction U: Update transaction
Modified By	This field displays the ID of the user who made the modification on this row.
Date Modified	This field displays the date on which this row was modified.
Employee	This field displays the ID of the employee.
Employee Name	This field displays the employee's name.
Garnishment ID	This field displays the garnishment ID.
Deduction	This field displays the deduction which government rules mandate must be excluded from the garnishment's disposable income. When calculating the garnishment amount, the Compute Payroll application excludes the specified deduction's amount from the disposable income amount used to calculate the garnishment.
Deduction Description	This non-editable field displays the Deduction description.
Transaction Notes	This field displays the reason for the creation of the Manage Employee Garnishments audit record.