A/C and Non IV-D Time Periods

Non IV-D Time Periods (this could include Non IV-D pass-thru and CFPL payments):

Any time there is a Non IV-D pass-thru time period or direct payments on CFPL, the A/C for the last month prior to case becoming full service must be reviewed.

1. If the custodial person (CP) states “paid in full” on the affidavit without providing month by month payment details, begin A/C with the month following the paid in full date.
2. If there is a credit: [OAC 340:25-5-305(d)(1)].
   1. Remove the owed & paid, shade the timeframe, and enter comments in the Notes section or,
   2. If the judge requires that all timeframes be accounted for, enter the amount owed for each month and:
      1. Leave the actual amounts paid as is and enter a note stating that CSS policy states that we are not responsible for Non IV-D overpayments or,
      2. Remove the Non IV-D payments from either the receipts “CFRRP” tab (Non IV-D OSIS payments) or the “CFPL” tab (Non OSIS payments); reenter payments making corrections as necessary to adjust for the credit on the “CsiAdj” tab (this should bring this timeframe balance to zero).
   3. For either of the above options, add Notes to explain actions taken.

See CSQuest article Arrearage Computation Legal Authorities.