You have just received a request from your finance department asking for copies of all employee garnishment notices. You are told this information is required to complete a reconciliation of the General Ledger payable account to which employee garnishment deductions are allocated each pay period. The reconciliation is being done to ensure all third$-$party remittances have been made.

How would you respond to this request, and in terms of best practices, who do you think should complete such a reconciliation?

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Topic Chapter 1 - Payroll Accounting Ends Oct 16 Group/section restrictions. Must post first. You have just received a request from your finance department asking for copies of all employee garnishment notices. You are told this information is required to complete a reconciliation of the General Ledger payable account to which employee garnishment deductions are allocated each pay period. The reconciliation is being done to ensure all third-party remittances have been made. How would you respond to this request, and in terms of best practices, who do you think should complete such a reconciliation? You must start a thread before you can read and reply to other threads