A photo ID plus one other form of identification. It is, however, very important that CP/obligees contact DCSS personally when new information concerning the NCP/obligor's employment status and/or address becomes known. Attention: Child Support DCSS has a number of resources to help locate NCPs/obligors includingdata matches with: The Illinois Department of Employment Security; and. ____________________________________________________________________________________________________________________________________________. Illinois Child support program services are free. HFS sends HFS 2876 to the noncustodial parent to give a written explanation of the refund reason. Credit Card Convenience Fee - a 2.95% convenience fee is charged to all payments If the CP/obligee receives TANF cash assistance, child support payments are disbursed to the Department. This is called a "sanction." Establishment of administrative paternity and/or child support orders may take 90 days or less. Account Review Inquiries from Non-Assistance and Intergovernmental Cases If the CP/obligee disagrees with how the Department has distributed her/his child support and has never received TANF cash assistance, she/he may contact DCSS and ask for a review of the account. The subpoenas come nearly one week after Bailey filed . Payments of $500.01 or more - a Percentage Rate of 2.95 %. Is Child Support Taken Out of Unemployment Benefits in Illinois? A VAP can be completed, signed, witnessed, andfiled atany time for any child, The Departments website - www.childsupport.illinois.gov, Any state or local Registrars office; or. To try to collect past-due child support from the NCP, DCSS may automatically use one or more special collection tools including: Intercepting federal and state income tax refunds (if the case is TANF or Foster Care and the NCP owes $150 or more, or $500 or more, if the case is non-assistance); Intercepting other state payments, such as lottery winnings; Intercepting casino or racetrack winnings; Submittal to private collection agencies; Submittal to state licensing agencies for denial or revocation of professional, occupational, or recreational licenses; Submittal to the Illinois Secretary of State for suspension of drivers licenses; and/or. Child Support Application Child Support Estimator Enroll for Services Federal Income Withholding For Support Form For Employment Assistance Forms and Brochures Frequently Asked Questions How to Videos Illinois State Disbursement Unit Make a Payment Non-Custodial Parent Services On-Line Services Regional Office Locations Request a Modification If public and/or medical assistance benefits stop, DCSS will continue to provide services unless asked to stop. If the child is in high school when he/she turns 18, child support could continue until the child graduates high school or turns 19, whichever comes first; The CP/obligee fails or refuses to cooperate when DCSS needs help in proceeding to the next step in providing services; The CP/obligee fails to advise the DCSS of her/his mailing address; DCSS is notified in writing that child support services are no longer wanted;*. Please be aware that the Bank has up to two working days to post payments to your card from the time the Comptroller issues the payment. Just like all people have a unique set of fingerprints, they also have a unique set of genes. River Valley Child Development Services Comptroller Salaries In addition, all child support orders instruct NCP/obligors to contact DCSS when their employment and/or address changes. Parents maybe asked to read and sign a Disclosure Statement Regarding Legal Representation. The written request for reconsideration must include: The date of the account review decision; and. are in addition to the child support payment amount. If the payment has been issued, you may call the ACS Call Center at 1-866-338-2944 to verify the deposit in 2 working days. A statement that the CP/obligee may request an explanation of the decision by telephone inquiry to a toll-free number or in person at a Department local office arranged by appointment through the toll-free number. The information and documents needed to process a case may include but are not limited to: Both parents'full name, date of birth, address, telephone number(s), Social Security number,photo identification, and employer's name and address; The child(ren)s full name(s), date(s) of birth, Social Security number(s) and birth certificate(s); Marriage license and divorce decree, existing paternity, child support, and parenting time (visitation)order, The definition of "paternity" is: "The quality or state of being a father.". Box 5400 Insurance plan information is sent to the CP/obligee and the Department by the employer's insurance plan administrator. The CP/obligee must keep the following in mind when making this decision: The child(ren) cannot be removed from the TANF case if they are brothers, sisters, half-brothers or half-sisters to any other child(ren) in the case. The three main guidelines are listed below: Free viewers are required for some of the attached documents.They can be downloaded by clicking on the icons below. Carol Stream, IL 60197-5400. . The DHS caseworker or the DCSS Regional Office may be able to help locate these records. Parents can call the Child Support Customer Service Call Center at 1-800-447-4278 or write the DCSS Regional Office in their area to request the account review. Changes to existing orders are processed quickly. There is a registration process for first time users. No message is sent to the family. It is important to note, however, that the Department can deduct child support payments from UIB only if the custodial parent, or obligee, has a child support . They also must NOT have any involvement with the Illinois Department of Healthcare & Family Services. Illinois Comptroller Payment - Wakelet Child Support Enforcement in Illinois | DivorceNet If the child lives with another adult, that other adult can receive the child support for that child. If the NCP/obligor lives outside the state of Illinois, including some other countries, DCSS may still be able to help the CP/obligee get child support. Applicants are asked to provide as much of the information requested on the application as possible. The Circuit Clerks Office only processes Child Support payments that are directed by Court Order to go through the Circuit Clerks Office. 2023 ILLINOIS COMPTROLLER'S OFFICE ALL RIGHTS RESERVED | 02. These legal representativeshandleDCSS cases in circuit court as the attorneys for the Department and do not legally represent parents, in court or out of court, as clients. Essentials for Attorneys in CS Enforcement 3rd Ed. Once DCSS has received an application or received a case referral from the Department of Human Services, the CP/obligee will receive a Child Support Appointment Notice or a Client Return Notice packet. Fill out an application or call 1-800-447-4278 for assistance. . This is called Past Excess Child Support. Intergovernmental cases may involve more than one state, tribe, or country. It may be necessary to present prooftosupport a reason for not cooperating or a "good cause claim" such as birth certificates, court, medical, criminal, child psychology, or law enforcement records. The reason for disagreement with the decision. Therefore the amount of child support collected may temporarily be less than the full child support order. If the NCP/obligor loses his/her job and cannot pay child support, the NCP/obligor should contact DCSS as soon as possible to report this change in circumstances by visiting theDCSS website at www.childsupportillinois.gov or by calling the Child Support Customer Service Call Center at 1-800-447-4278. We also offer video conferencing appointments, contact customer service for more information at 800.447.4278. A law passed in 1997 requires employers to report every new person they hire within 20 days. The fee schedule is: Payments of $0-$500.00 - a Flat Rate fee of $14.95. The Basic Support Obligation is calculated using an independent, statistically valid table of expenditures, and the amount a family of that size and income would spend on the child or children. No message is sent to the family. payments made with a PayPal account, with a maximum convenience fee of $60.00. Ask the parents to complete paternity related forms if paternity has not been established for the child(ren). The reconsideration decision will include the following: A statement that the account review worker has reviewed the prior documents and decision and has considered any new documentation or statements that have been provided; A statement as to whether the original account review decision was correct or incorrect; The amount of funds, if any, to which the CP/obligee is entitled and the date by which such funds will be issued; A statement that the reconsideration decision is the Departments final decision and is reviewable in state court; and. We also offer video conferencing appointments, contact customer service for more information at 800.447.4278. DCSS will review the account and advise the CP/obligee of the results. If the CP/obligee receives Medical Assistance only and never received TANF cash assistance, the Department will only retain the amount designated as medical support to reimburse the state for Medical Assistance payments made for the child(ren). If the man tested is not the biological father, the genetic testing results will prove that with 100% certainty. You cannot request the entire history online or through the automated phone system. There are specific guidelines that the States Attorneys Office must follow before they can intervene in a case to attempt to collect Child Support. Any money collected out-of-state is sent back to Illinois to be forwarded to the appropriate person or state agency. Payment should be made with a money order, cashiers check or certified check. addition to the child support payment amount. A decision on the reconsideration request will be issued no later than 15 calendar days after the date the written reconsideration request was received by the Department. P.O. Application. The Department collects child support faster when it serves employers directly rather than having to ask other states to serve the income withholding. However, as of June 1, 2003, Illinois law allows the Department to extend current child support until the child graduates from high school or attains the age of 19, whichever comes first. The ILSDU processes child support checks received from employers and non-custodial parents and disburses the funds via check, direct deposit or debit card to the receiving families. The number to call to reach the AVRS is: Please enable JavaScript in your browser for a better user experience. They are Direct Deposit and IL Debit MasterCard. Salary Data - The Illinois Office of Comptroller Note: You do not need to be a Department of Human Services client to receive child support services. A CP/obligee who is interested in optional earmarking, must contact the DHS caseworker who can further explain and help to determine the money potentially received under this option. The following is an example of how Past Excess Child Support is paid to the CP/obligee: Child Support Payments for Child(ren) Not Included in TANF Cash Grant - State and federal regulations provide for a procedure called "earmarking" that allows a CP/obligee to receive the child support payments for one or more of the children who do not receive TANF cash assistance. are in addition to the child support payment amount. When the NCP/obligor pays more than the current monthly support and past-due support owed to the CP/obligee, the remainder will be retained by the Department to pay back the state for unpaid support that the NCP/obligor owed while the CP/obligee received TANF. Once registered, you can make your child support payment using Visa, MasterCard or Discover. Note: If you are a state vendor trying to reconcile your payments, then you may want to use Enhanced Vendor Remittance web app instead. The account review request must be in writing and must contain the following information: The name of the NCP/obligor ordered to pay support; and. Optional Earmarking is for a child who is not a brother, sister, half-brother or half-sister to another child in the TANF case, such as a niece or nephew. Missouri AG subpoenas St. Louis mayor, comptroller in Kim Gardner case Click here to find your local Regional Office. Payment of your $36 annual Support Service Fee can be made with a separate check payable to Circuit Clerk. Persons using a teletypewriter (TTY) may call 1-800-526-5812. Therefore, a child's DNA will also be found in each of his/her biological parents genes. Please turn on JavaScript and try again. If the agency submitting a voucher for payment to be made by the IOC has flagged it as confidential, the text will not display the same amount of information as other payments. If you still receive TANF, your caseworker must reduce your assistance payment by this amount. DCSS will help any parent get support for a child or children. Your payment may take up to seven business days to be posted to your child support account. In accordance with state and federal law, if a CP/obligee receives TANF cash and Medical Assistance for the child(ren), the child support and/or medical support payments are automatically assigned to the Department. Box 5400 . The CP/obligee may file an action in state court if she/he disagrees with the account review decision or the reconsideration decision. This includes payments that are made to the State Disbursement Unit. This check is a refund to the noncustodial parent. Ask for the documents and information that were listed on the Child Support Appointment Notice and the forms that were sent with the notice; Review thechild(ren)s information and verify the parents' information, including employment; Ask questions that will help determine if paternity has been legally established for the child(ren); and.