This list indicates the adjustment description for the numeric codes found in OSIS. The 3-digit codes can be found on CFRRP, CFRB, and other screens. For example, this list will help you determine at a glance that the payment with an 041 beside it was refunded to an (non-custodial parent) NCP.
Receipt Adjustment Codes
- 020
- CASE TYPE TO CASE TYPE
- 021
- DUPLICATE LOG
- 022
- LOG ERROR
- 025
- FGN TO FGN
- 030
- RETURNED CHECK (EXCEPT MO OR CC)
- 031
- RETURNED MO OR CC
- 032
- RETURNED ELECTRONIC PMTS
- 033
- TAKE BACK FROM GENERAL FUND
- 040
- REFUND CP
- 041
- REFUND NCP
- 042
- REFUND OTHER
- 050
- REFUND NCP (IRS)
- 051
- TAKE BACK BY IRS
- 053
- REFUND OTHER (IRS)
- 061
- GENERAL FUND TRANSFER (UNDL/UN)
- 062
- REDISTRIBUTION
- 064
- AMOUNT ERROR
- 065
- MISCELLANEOUS CREDIT
- 066
- GENERAL FUND TRANSFER
- 111
- INTEREST – NON PA
- 222
- INTEREST – TANF
- 331
- INTEREST – INTERSTATE NON PA
- 333
- INTEREST – INTERSTATE PA
- 444
- INTEREST – IV-E (F)
- 555
- INTEREST – NON IV-E (E)
OSIS Generated Adjustment Codes
- 070
- FUTURES (UNDL)
- 080
- LOG UNDL RCPT TO SAME FGN
- 090
- LOG UNDL RCPT TO DIFFERENT FGN
- 130
- ARREARAGE ASSIGNMENT