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SNAP CERTIFICATION MANUAL – APPENDIX O

Office of Child Support Enforcement RCTD – Information about Receipt of Child Support from the NCP Field Definitions RCTD – Information about Receipt of Child Support from the NCP  NOTE: Everything listed in this section applies only to the non-custodial parent (NCP). Receipt No. – The date and the receipt number of the payment made by the NCP. The date listed in this column is the date the payment was disbursed. Source – This is the source of the payment. Due to IRS confidentiality rules, OCSE is no longer allowed to divulge information that could identify IRS refunds. Therefore, all information has been removed from the “Source” field. Neither will the local OCSE office verify for DHS case managers that the source of a payment is an IRS refund. However, they will provide this information to the individual who received the payment. Type – This is the way that money is sent from an employer to OCSE: check, electronic fund transfer (EFT), cash, etc. Collect Date – This is the date the payment was collected. Case ID – This is the OCSE case identification number. Amount – This is the amount that was collected. Status – This is the status of the payment: ID The payment has been identified and will be posted. Research The payment has been placed on hold for some reason. When the check has been released from hold, the receipt number in the “Receipt No.” column of the check released will match the receipt number of the check that was placed on hold.

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Page 65

Official source

SNAP CERTIFICATION MANUAL – APPENDIX O

Office of Child Support Enforcement RCTD – Information about Receipt of Child Support from the NCP Field Definitions RCTD – Information about Receipt of Child Support from the NCP  NOTE: Everything listed in this section applies only to the non-custodial parent (NCP). Receipt No. – The date and the receipt number of the payment made by the NCP. The date listed in this column is the date the payment was disbursed. Source – This is the source of the payment. Due to IRS confidentiality rules, OCSE is no longer allowed to divulge information that could identify IRS refunds. Therefore, all information has been removed from the “Source” field. Neither will the local OCSE office verify for DHS case managers that the source of a payment is an IRS refund. However, they will provide this information to the individual who received the payment. Type – This is the way that money is sent from an employer to OCSE: check, electronic fund transfer (EFT), cash, etc. Collect Date – This is the date the payment was collected. Case ID – This is the OCSE case identification number. Amount – This is the amount that was collected. Status – This is the status of the payment: ID The payment has been identified and will be posted. Research The payment has been placed on hold for some reason. When the check has been released from hold, the receipt number in the “Receipt No.” column of the check released will match the receipt number of the check that was placed on hold.