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FINANCIAL ADMINISTRATION MEMORANDUM NO

October 4, 2006

 

FINANCIAL ADMINISTRATION MEMORANDUM 2006 – 014(II.J)

 

To:       Bureau Assistant Directors, Administration

          Chief Executive Officer, National Business Center

          Bureau Finance Officers

          Director, Office of Acquisition and Property Management
 
From:     Mona S. Williams /s/
          Focus Leader, Asset and Debt Management 
          Office of Financial Management
 
Subject:  Administrative Wage Garnishment

 

The purpose of this Financial Administration Memorandum (FAM) is to distribute the Department’s policy on implementing the Administrative Wage Garnishment (AWG) program.  According to the Department of Interior Credit and Debt Management Handbook, AWG is a tool for collecting delinquent debt.  In general, AWG is a process whereby an employer withholds amounts from an employee’s wages and pays those amounts to the employee’s creditor in satisfaction of a wage garnishment order. The Debt Collection Improvement Act authorizes Federal agencies to garnish the wages of a delinquent debtor for a debt owed to the Federal Government. Treasury Financial Management Service (Treasury FMS) provides additional guidance and information for wage garnishment at http://www.fms.treas.gov/debt/awg.html.

 

Should you require additional information regarding this FAM, please contact Jonathan House on (202) 219-4096.

 

Attachment

Department’s policy on implementing the Administrative Wage Garnishment (AWG) program


FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Eric Eisenstein 202-208-3417
II A FAMs - General Eric Eisenstein 202-208-3417
II E Bonding Eric Eisenstein 202-208-3417
II F 1 Treasury Policy, Operations and Disbursing - General Eric Eisenstein 202-208-3417
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Eric Eisenstein 202-208-3417
II G 1 Travel and Transportation - General Robert Smith 202-208-5684
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Robert Smith 202-208-5684
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Robert Smith 202-208-5684
II G 4 Travel and Transportation - Travel Management Center Robert Smith 202-208-5684
II G 6 Travel and Transportation - Relocation Allowances Robert Smith 202-208-5684
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Eric Eisenstein 202-208-3417
III A Financial Data, Fiscal and Financial Reporting - General Eric Eisenstein 202-208-3417
III E Financial Data, Fiscal and Financial Reporting - Treasury Eric Eisenstein 202-208-3417
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/22/07