A repayment plan is created when an agency receives more from the State in IV-E reimbursements than it was actually due. An agency may elect to return the funds over a period of time, according to a repayment plan.
View a repayment plan and transactions as follows:
Click the Financial tab at the top of the screen.
Click the Payment tab.
Click the Agency Repayment Plan link in the navigation bar on the left. The Agency Repayment Plan Search Criteria screen appears.
Select the radio button for either Active, Closed, or Both.
Click Search. The results appear in the Agency Repayment Plan Search Results table.
Click the Select check box to view transactions in all repayment plans.
Click Show Selected Transactions. The Payment Transaction Details screen appears. It displays the payment transactions and totals for the plan(s) you selected.
Click Close. You are returned to the Agency Repayment Plan Search Criteria screen.