Child Support and Alimony Expense Details

Use this procedure to enter information about the customer’s child support and alimony expenses. This page triggers if you answered Yes to the child support / alimony question on the Income – Questions page.

Process Steps:

1. The Child Support and Alimony Expense – Details page displays.
2. In the Client Information section:
   • Select the customer’s Name from the dropdown menu.

3. In the Child Support and Alimony Expense Date section:

• • Enter the Effective Begin Date (required).
  • Enter the End Date.
  • Enter the Reported On date (required).
  • Enter the Date Change Occurred (required).
  • Enter the Verification Received On date (required).

4. In the Child Support and Alimony Expense Information section:

• • Select the expense type from the Support Expense Type dropdown menu (required).
  • Enter the Obligated Monthly Amount (required).
  • Select the Obligated Monthly Amount Verification from the dropdown menu (required).
  • Enter Amount Paid (required).
  • Enter the Administrative Fees.
  • Select the Verification (required).
  • Select the Person Covered By Payment from the dropdown menu.
  • Select Yes or No from the Child Support Payment is made to someone outside the home from the dropdown menu.

5. Click Save + Add Child Support Expense to save the expense record.
   • Repeat steps 1 through 5 if you want to add another child support / alimony record.

6. Click Save + Continue.

Results of the Procedure:

The child support and alimony expense details for the household are recorded.

Updated 05/15/2015