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Obligation Codes

The following list contains explanations of the obligation codes in OSIS.

ORDR TYP:

  • O = Obligation only. Administrative Orders from NOSD or NOSO actions, Divorce Decrees, etc.
  • P = Paternity only. Order Establishing Paternity (no support listed in order).
  • B = Both paternity and child support. Order Establishing Paternity and Child Support (with support listed in the order).
  • T = Temporary. Temporary Order entered pending an administrative or judicial determination.

LGL TYP:

  • D = Divorce
  • S = Support (Administrative orders from NOSD or NOSO actions, Temporary Orders)
  • P = Paternity cases

PROC TYP:

  • A = Administrative J = Judicial (District Court) R = Registration of Foreign Order in OK
  • CF = CFR Tribal Court OA = Outgoing Administrative Order
  • OJ = Outgoing Judicial Order (District Court)
  • OR = Outgoing Registration of Foreign Support Order

V/D = Voluntary or Default

  • V = Agreed Order
  • D = Default

FIPS

OK County is 4010900 (the last 2 digits will be 01, 02, or 03 depending on what OK county office you are in). If an order was established in another county/state, find the proper FIPS code in either the Green Guide or on the InfoNet.

IRSEQ

Enter the sequence number to which the obligation needs to be cross referenced on the REFU for an interstate case. If the case is generic case (in-state only) leave this field blank.

T = Type of interstate case

  • I = Incoming Interstate
  • O = Outgoing Interstate

IA?:

Income assignment provision in order (this field will always be updated with a Y since CSS [Child Support Services] is mandated to send IAs on all cases)

IA MTH JDG

Monthly judgment payment amount from the order.

ORDR VER DATE

Date obligation is being entered onto system (today’s date)

ORDR STATUS:

  • A = Active
  • C = Concurrent
  • H = History
  • T = Terminated
  • V = Vacated

TOT CS

Total amount of child support

FIXED MED

Amount of fixed medical per order. Only enter zero if amount was actually ordered at zero.

CASH MED

Amount of cash medical per order. Only enter zero if amount was actually ordered at zero.

CM/INS: Cash Medical or Insurance ordered?

  • P = Permanent cash medical ordered (rare).
  • B = Cash medical ordered for some children, insurance ordered for other children.
  • C = Cash medical ordered until insurance is available.
  • I = Insurance policy ordered only, no cash medical.
  • Blank = Cash medical status not known.

MED REAS = Medical support reasonable?

This information is based on information listed in the order. If the information is not available, leave the field blank.

  • Y = Medical support was available at a reasonable cost at the time of the order.
  • N = Medical support was not available at a reasonable cost at the time of the order.
  • Blank = Medical support availability at a reasonable cost not known.

MED ACCESS = Medical support accessible?

This information is based on the information as stated in the order. If the information is not specifically listed in the order, leave this field blank.

  • Y = Medical support was accessible at the time of the order (w/in 60 miles-one way-of the child’s home).
  • N = Medical support was not accessible at the time of the order.
  • Blank = Medical support accessibility not known.

CHILD PAGE of the Obligation

INCLUDED?

  • Y = included in the support portion of the order.
  • N = not included in the support portion of the order

LEGAL STATUS

  • A = Support has been ordered
  • B = Child listed in a divorce decree but not support is ordered
  • H = Paternity has been established by a court order, but no support is ordered
  • M = Paternity has not been established
  • N = Paternity has been excluded
  • P = Paternity has been established through a 209/AOP

LEGAL STATUS DATE

Date which the current legal status of the child became effective (the date of the order—this date will not change)

EFF DATE

Effective date of support

PER = How is the support ordered to be paid

  • M = Monthly
  • W = Weekly
  • S = Semi-monthly
  • B = Bi-weekly

FROM

Start date of current support

TO

End-date of current support (last date of the month for the child’s 18th birthday)

PAYMENT

Amount of current support allocated to this child