File Bank Levy and Wage Garnishment Wizard

Purpose: The File Bank Levy and Wage Garnishment Wizard screen is the screen housing the wizard where staff members can walk through the process of filing a levy against an employer. The wizard contains the following steps:

1.    Bank Levy or Wage Garnishment Details

2.    Bank Levy or Wage Garnishment Information

3.    Garnishment Debt

4.    Garnishment Verification

5.    Bank Levy Confirmation

The following information is needed in order for an internal staff member to file a levy against an employer in SUITS:

    Bank information

    Lien information

    Any other information necessary to file the levy

This wizard is viewable by internal users in the SUITS internal Staff Portal.

 

Related Links

      Staff Initiates Levy Process

      Staff Maintains Levy

      Receive Payment for Bank Levy

      Create Wage Garnishment

      Maintain Wage Garnishment