Child Support
You owe it to your kids
BUSINESS
PRACTICE
1100-26
|
BUSINESS
PRACTICE |
Revised: 08/05/99
1100-26 SUPPRESSING A DISBURSEMENT BY COLLECTION TYPE
This process suppresses the disbursement of one specific type of collection to an obligee. Multiple collection types can be used for suppression during the same time frame. LPSP will display all payees that have suppressions set (depending on the filters used). To ensure a suppression has not previously been set up, check LPSP first. LDSP will display all disbursements that have been suppressed for a given payee.
NOTE: Show history field not only displays the past dates, but also suppressions set in the future.
Next to LPSP:
1. On LPSP:
--Enter the appropriate data. User can search for information to display by Case Coordinator, Suppressing Worker, Payee Number or Collection Type. Enter a Y in the Show History field to check for future suppressions.--
--Press PF2 Display--
--If nothing displays, use NEXT tran to CSUP continue with Step #2--
OR
If a suppression by collection type displays for the Payee:
--Type a
AS@ in the field adjacent to the suppression that needs to be updated or discontinued----Press PF16 CSUP--
--Current information will display to be updated or discontinued (follow Business Practice 1100-27 Unsuppressing a Disbursement by Collection Type, step #2).
2. On CSUP:
--Enter Payee Person number (if coming directly to CSUP from Main Menu or if you have used Next field to get to CSUP)--
--Press PF2 Display--
--Enter--
Collection Type.
Effective Date (current or future).
Discontinue Date (if applicable).
Description (leave room for additional narrative when discontinuing the suppression).
--Press PF5 Add--