Garnishment Remittance Report

Everee has provided an easy way for you to track all worker garnishments by date range in one report. 

Navigate to the Reports section of the Everee web app. Click "Download" next to "Garnishment remittance."

Select a date range and run your report. 

The resulting .csv file will return the following information during the date range you selected:

• Workers who had garnishments withheld
• Worker ID
• External Worker ID
• Total amount withheld 
  • Total includes the sum of all garnishment funds withheld or the worker is responsible for during the time period selected
• Agency
• Agency Address
• Order ID
• Last 4 of worker SSN
• Fund and remit 
  • Enabled means that Everee pulls the funds for that garnishment and pays the applicable agencies
  • Disabled means your company is responsible for collecting and remitting payment for the garnishment. If you want Everee to do this for you, contact our support team at support@everee.com.

*If a worker has more than one garnishment, each one will be listed out as their own line item.