SF-329 - Administrative Wage Garnishment Form
The Federal Agency issuing the Wage Garnishment Order is referred to as the "Creditor Agency." The Creditor Agency must complete this Administrative Wage Garnishment form and mail all parts (SF-329A, SF-329B, SF-329C, and SF-329D) of the form to the employer of the individual who owes a delinquent debt to the Federal Government. SF-329 Instructions
SF-329C - Wage Garnishment Worksheet
Employers may use this form each pay period to calculate the Wage Garnishment Amount to be deducted from the debtor's disposable pay. Disposable pay includes, but is not limited to: salary, overtime, bonuses, commissions, sick leave and vacation pay. If section 2(a) of the Wage Garnishment Order specifies the dollar amount to be garnished, you do not need to use this form.
SF-329E - Notice of Termination of Wage Garnishment Order
Once a Wage Garnishment Order for an employee is terminated, the employer will discontinue deductions immediately upon receipt of the Notice. The Notice of Termination applies only to the Wage Garnishment Order issued by the Creditor Agency with the assigned Creditor Agency Tracking Number referenced in the Notice. SF-329E Instructions
Hearing Request - Administrative Wage Garnishment
If you received a Notice of Intent to Initiate Administrative Wage Garnishment from the Department of the Treasury, you may use this form to request a hearing. You may request a hearing if you believe that you do not owe the debt, disagree with the amount that the government claims you owe, or if the proposed garnishment would cause a financial hardship. Your request for a hearing must be in writing, signed, and delivered to the address on the notice. (The form is a fillable PDF that can be printed out and mailed.) For information about how to pay your debt and the administrative wage garnishment process, click here here.
Calendar Year 2014 Annual Debt Certification Agreement for Federal Nontax Debts
Annually, federal departments and agencies who refer eligible delinquent debt to the Treasury Offset Program (TOP) and the Cross-Servicing Program for collection must submit this signed agreement to cover collection activity for all participating programs for the upcoming calendar year. The agreement describes the facts to which an agency certifies at the time of referral and represents the agency's understanding of the requirements. The agreement is due by December 18, 2013. Designated agency debt management points of contact have received a link to this agreement. If you have not been contacted on behalf of your department or agency, please send an e-mail to DMS.email@example.com.
Agency Pre-Onboarding Questionnaire(102 kb)
The Pre-Onboarding Questionnaire is used to gather specific program information from a Federal Program Agency to determine the viability of a particular program as a candidate for participation in the CRS pilot program. The form assists in documenting the current state of receivables management, and helps to assess the agency's/program's needs and objectives that may be resolved through the use of the CRS service.
CRS Access Request Form(345 kb)
This form is used to request access to the Centralized Receivables Service (CRS) system.
Request for a debt to be returned to the creditor agency.
Claims Collection Litigation Report (CCLR)
Used to refer claims to the Department of Justice to obtain that Department's approval of any proposals to compromise the claims or to suspend or terminate agency collection activity.
Consumer and Commercial Debtor Financial Statements
Submitted with supporting documentation to request a hearing regarding the terms of the repayment schedule.
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