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Receipt Adjustment Codes

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

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