Entering 195 Child Care or Alimony Deduction Actions
Note: Enter a separate document for each child care/alimony deduction.
- To enter 195 Child Care or Alimony Deduction actions, select EPIC from the EPIC menu bar. The Document List page is displayed. If a document has been processed, the Document List page is displayed with a list of documents. If no documents have been processed, the Document List page is blank.
- Select New. The New Document Selection menu is displayed. An alphabetical list of Payroll documents appear on this menu.
- Select 195 Child Care or Alimony Deduction. The Key Data tab is displayed.
Figure 104: Child Care or Alimony Deduction - Key Data* Tab
- Complete the fields on the Key Data tab.
Note: Required fields are marked with an asterisk. All other fields are optional.
Eff Pay Period Field Instruction
Pay Period Year Field Instruction
- Select the Deduction tab. The Deduction tab is displayed.
Figure 105: Child Care or Alimony Deduction - Deduction* Tab
- Complete the fields on the Deduction tab.
Court Case Number Field Instruction
Maximum Percentage Field Instruction
Court Case Number Field Instruction
- Select the Method tab. The Method tab is displayed.
Figure 106: Child Care or Alimony Deduction - Method Tab
- Complete the fields on the Method Tab.
Type Account Field Instruction
Account Number Field Instruction
Routing Number Field Instruction
- Select the Court tab. The Court tab is displayed.
Figure 107: Child Care or Alimony Deduction - Court Tab
- Complete the fields on the Court tab.
Total Amount (Court Cost PP Deduction) Field Instruction
Percentage of Earnings (Court) Field Instruction
Total Amount (Court Cost PP Deduction) Field Instruction
Amount Collectable Field Instruction
- Select the Arrears tab. The Arrears tab is displayed.
Figure 108: Child Care or Alimony - Arrears Tab
- Complete the fields on the Arrears tab.
Total Amount (Arrears PP Deduction) Field Instruction
Amount Collectable Field Instruction
Percentage of Earnings (Arrears) Field Instruction
- Select the applicable Status Input Code from the drop-down menu. At this point, the following status input codes are available.
Code |
Description |
---|---|
H (Hold until Release) |
To place a transaction on hold. If the status is not changed, the system will automatically delete the action after 60 days. |
I (Save as Incomplete) |
To save the transaction that is partially completed and held in EPIC without being edited. After completing the action, change the status code to R or H. If the status code is not changed, EPIC Web will automatically delete the action after 60 days. |
R (Release for Processing) |
To release the transaction from EPIC Web to be edited in PINE. |
Note: To add an additional transaction without returning to the menu, select the Multiple Adds link on the bottom right corner of the page. The page is refreshed for the next entry. A new transaction must be entered for each type of child care or alimony deduction.
- Select the Update button to save the entries.