PM 09-02-04-c.

  1. (FCRC) Complete HFS 2355, Non IV-D Support Referral, for each approved case when the RR does not live with the client.

    NOTE: Do not send HFS 2355 to FRU when: 

    • the relative lives out of state;
    • the relative's address is unknown; or
    • the relative receives public assistance or SSI.
  2. (FCRC) Complete HFS 2355 to report any changes in the RR status to the Field Recovery Unit (FRU).

    Standard A is applied by FRU. 

    • Refer the RR who does not live with the unit at the time of approval of benefits to FRU.
    • For a RR who lives with the unit, enter the amount determined available for contribution in Item 90 on HFS 552.
  3. (FCRC) Complete and forward HFS 2355 whenever it is discovered that it should have been completed and was not.
  4. (FCRC) When making an initial or enforcement referral to FRU, attach readily available copies of divorce decrees, bankruptcies, income tax returns, etc., to the HFS 2355.
  5. (FCRC) Budget any payment made direct to the client by an RR who does not live with them. Budget the amount in Item 90 of HFS 552.
  6. (FRU) Sends the FCRC copies of any Administrative Support Order (ASO).

    NOTE: The ASO directs the RR to make support payments to:

    Bureau of Fiscal Operations
    Cash Management Unit
    P.O. Box 19407
    Springfield, IL 62794-9407 

  7. (FCRC) Delete the budgeted payment shown in Item 90 of HFS 552 when the information copy of the ASO is received.
  8. (FCRC) If a support payment is made to the client after the ASO was issued, complete HFS 3021, Payment Transmittal Slip. Send it and the payment to the Cash Management Unit. The RR's name must be included.
  9. (FRU) Sends the FCRC decisions which specify no RR obligation.