Finance  Unreimbursed Assistance

Describes the steps to go through to combine URA balances for more than one IV-A (C_H) case

Links to the approved Unreimbursed Assistance CE documents and links to relevant CS Quest articles.

This document describes how to view the URA in OSIS.

This document covers the elements (expenditures and receipts) that go into the URA.

This document provides explanation on the URA, why, and how it is calculated.

This document provides guidance on when to verify or re-verify a URA.

This document provides information about waiving balances and the URA.

This document provides guidance regarding old interest payments and their impact on the URA.

This glossary defines commonly used URA terms.

This is a list of URA update and inquiry transactions in OSIS.

This document gives an overview of Unreimbursed Assistance (URA).

This document provides steps a worker will take when working a case that has a IV-A overpayment.

This document describes the process if obligations and/or balances are shared by more than one CP and how to split the balances amongst the appropriate CP.

This document provides information about supported permanency and its impact on the URA.

This document provides guidance for when it is appropriate to reduce balances due to the URA.

This document describes the URA automatic calculation completed in OSIS.

This document provides information about EBOL conversions.

This document provides information when there is TANF in the current month.

This document provides guidance when KR20 payments credited to the wrong URA.

This document describes the order in which different balances are paid and why.

This document provides guidance when a CP is receiving TANF for non-biological children.

This document provides information about URAs with negative balances.

This document provides information about microfiche.

This document provides guidance when working with conditionally assigned (D) balances.

Information about CPs with Multiple DCNs in URA cases

This document describes the process when there are missing C/H numbers on XRI.

This document describes how to resolve more than C/H for one CP.

This document describes the process when the CP had an overpayment prior to 10/04/05.

This document describes how to verify a basic Unreimbursed Assistance (URA).

This document describes the process if state judgments (CC, DC, ZC) require division.