Overview
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?