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Receipt Adjustment Codes
This list indicates the adjustment description for the numeric codes found in OSIS.
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Completing a Multiple Month CFAD Adjustment
How to use the CFAD transaction to update current support, cash medical, fixed medical, spousal support, and judgment payment amounts.
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Finance Action Request Guidelines
The following guidelines explain what information the Center for Finance and Budget needs in order to complete the Finance Adjustment Request.
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Distributed Adjustment Checklist
The distributed adjustment checklist includes a financial adjustment checklist and questions to review on the arrearage computation.
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Finance Adjustment Communications
Instructions on what to include in your communications for finance adjustments.