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<p>Use the REFSCN procedure to cut a check to the prior employee.<br>
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<div class="PlainText"><span style="font-size: 12pt;">Thank You,</span></div>
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<div class="PlainText"><span style="color: rgb(0, 111, 201); font-family: "Lucida Handwriting","Comic Sans MS",Fantasy,cursive; font-size: 14pt;">Tammy Bole</span></div>
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<div class="PlainText"><span style="font-size: 12pt;">Tammy Bole, </span><span style="font-size: 12pt;">Fiscal Coordinator</span><br>
<span style="font-size: 12pt;">NCOCC</span><br>
<span style="font-size: 12pt;">1495 W. Longview Avenue, Suite 100</span><br>
<span style="font-size: 12pt;">Mansfield, OH 44906</span><br>
<span style="font-size: 12pt;"><span style="font-size: 12pt;"></span><span style="color: rgb(75, 165, 36); font-size: 12pt;">419-747-8660 ext. 10320</span></span><br>
<span style="color: rgb(75, 165, 36); font-size: 12pt;">419-747-8680 fax</span><br>
<span style="color: rgb(75, 165, 36); font-size: 12pt;">bole.tammy@ncocc.net</span></div>
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<div id="divRplyFwdMsg" dir="ltr"><font color="#000000" face="Calibri, sans-serif" style="font-size: 11pt;"><b>From:</b> Dolores Cramer <dcramer@vbschools.net><br>
<b>Sent:</b> Monday, September 19, 2016 2:39 PM<br>
<b>To:</b> OECN Treasurer (Statewide)<br>
<b>Subject:</b> question for old payroll deduction check</font>
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<div>We have an old payroll deduction check for a garnishment and these funds need to go back to the employee that is not longer in our employ.</div>
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<div>Any suggestions on how to proceed with this?</div>
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<div>Thanks</div>
<div>Dee</div>
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