This section contains policies and procedures that address reimbursements, fee collections, debit cards and direct deposit, audits, payment histories. Attachment(s): 2004-03 Payment History- Certified and Non-Certified.pdf 2005-11 Audits- Administrative Process.pdf 2007-33 Reimbursement for Returned Payments.pdf 2008-06 Direct Deposit and Debit Cards for all Customers.pdf 2008-08 Abandoned Property.pdf 2008-16 Adult Dependents as Payees in IV-D Cases.pdf 2008-17 Credits on Active Obligations Refunding Monies to Obligors.pdf 2008-18 Fee Collection.pdf 2008-40 Lump Sum Payment Policy.pdf 2008-41 Private Collection Agencies.pdf 2010-01 Processing Child and Family Services Agency (Foster Care) Cases.pdf 2010-12 Recoupment of Support Payments Distributed in Error.pdf 2013-02 Death Verification Policy.pdf 2015-03 Administrative Financial Institution Data Match.pdf
