Finance  Arrearage Computations

Once a court order is obtained to reduce state balances due to an NCP’s compliance with a State Debt Compromise agreement, a finance worker will adjust both the child support & TANF URA balances.

Accessing the new folder Finance Action Requests for any adjustment requests.

Links for the legal cites for arrearage computation

Links to the approved Arrears Comp CE documents and links to relevant CS Quest articles.

Arrearage Computation procedures when Oklahoma has registered a foreign order.

Provides guidance on when it is mandatory or required to complete or update an A/C.

The process for sending an Arrearage Computation to an outside entity.

Arrearage Computation procedures when Oklahoma is the initiating state.

Defines the Arrearage Computation and breaks down the Excel workbook for the user.

Describes the two versions produced when an A/C is complete.

Provides troubleshooting guidance when a worker’s A/C is not balancing to OSIS.

Provides an implementation date for the statewide Arrearage Computation (A/C), and provides a strategy for converting existing A/Cs.

Explains spousal support procedures and how that translates to the A/C.

Explains other state’s orders and how that translates to the A/C.

The steps involved when entering information into an A/C.

Explains how to customize the A/C to their office and county.

Explains Non IV-D procedures and how that translates to the A/C.

Describes the steps involved when updating a multiple-CP A/C.

Describes the steps involved when updating a single CP A/C.

Outlines information needed before starting an A/C.

Explanation of the Arrearage Computation and brief history of the statewide form.

The steps involved when creating A/Cs for additional CPs.

The steps involved when balancing an A/C to OSIS.

The steps involved when using the alternative way to update a multiple-CP A/C.