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Receipt Adjustment Codes
This list indicates the adjustment description for the numeric codes found in OSIS.
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.
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.
Distributed Adjustment Checklist
The distributed adjustment checklist includes a financial adjustment checklist and questions to review on the arrearage computation.