This article provides instruction on pulling Income Withholding Orders.
All potential automated Income Withholding Orders (IWO) go to a work list by offices for two days before they are actually printed and mailed. These are the IWO “pull” lists:
- Initial IWO–Use IANU [Office Code]
- Amended IWO–Use IAMU [Office Code]
Below is a list of pull codes.
| Pull Code Number | Description |
|---|---|
| 01 | Duplicate Employer |
| 02 | Possible 2nd Employer |
| 03 | Remaining Arrears Balance Due |
| 04 | Amount On IA Monthly Judgment Incorrect |
| 05 | Current Child Support Amount On IA Incorrect |
| 06 | Other Support Types May Not Be Included |
| 07 | Bankruptcy |
| 08 | Jurisdictional Issue |
| 09 | TANF/Welfare To Work |
| 10 | Pulled–Don’t regenerate |
| 11 | Two Verified Employers |
| 12 | Auto Pull Document Pended > 90 Days (System Generated Only) |
| 49 | NCP No Longer Employed At Employer |
| 50 | Pull by EIWO Electronic Process |
Notices will be displayed the day they are created and the next business day. Income Assignments that have been selected to print, may be “pulled” by typing a ‘P’ in the select (SEL) field and pressing enter.