Child Support
You owe it to your kids
BUSINESS
PRACTICE
1100-13
|
BUSINESS
PRACTICE |
Revised: 05/12/99
1100-13 CREATING A PRIMARY/SECONDARY RELATIONSHIP BETWEEN OBLIGATIONS
This process is used when there are two active obligations that require a primary/secondary relationship with the same collections and adjustments to be applied to both. This will usually be an interstate situation. In such a situation, Kansas orders will always be the primary order and the out-of-state order will be the secondary order. This process must be repeated for each type of obligation that is related (for example, if there are two related orders each of which has a child support and medical support obligation, this process must be done for the child support obligation and then repeated for the medical support obligation).
Next to OPAY:
1. On OPAY:
--Enter AP/Payor number--
--Press PF2 Display--
--Enter an
AS@ in the select field next to the Kansas obligation chosen to be the Primary----Type an
AS@ at the AFlow To@ prompt, press PF4, select PREL and press PF9 to return--OR
--Enter PREL in the
AFlow To@ field and press PF16 Flow To--2. On PREL:
--Verify that the Primary Obligation is displayed--
--Type
AS@ in the prompt field after ASecondary Obligation@----Press PF4 to return to OPAY--
3. On OPAY:
--Type
AS@ in the Sel field beside the obligation chosen to be Secondary--NOTE: When associating two obligations, the Obligation Types must match.
--Press PF9 to return to PREL--
4. On PREL:
--Verify that the correct obligations are displayed--
--Press PF15 Relate--