Oregon Administrative Rules
Chapter 137 - DEPARTMENT OF JUSTICE
Division 55 - OREGON CHILD SUPPORT PROGRAM
Section 137-055-6260 - Return of Payments to Obligor or Other Jurisdiction
Current through Register Vol. 63, No. 9, September 1, 2024
(1) When the Department of Justice receives a support payment directed to an account for which no current order exists for ongoing support, the Department will apply the payment to any arrears the obligor may owe on the account. If any excess funds remain from the payment after any arrears are paid in full and the Department has not forwarded the excess amount to the payee, the Department will return the excess amount to the obligor.
(2) On any account for which an ongoing support obligation has been entered into the child support automated system, and the Department receives a payment that exceeds the total amount due for current support and arrears and has not forwarded the excess amount to the payee, the Department will return the excess amount to the obligor within 30 days of its discovery, except in the following situations:
(3) Funds held pursuant to section (2)(a) to (d) will be distributed and disbursed as provided in OAR 137-055-6022.
(4) Notwithstanding sections (1) and (2) of this rule, on any account for which the Department receives a payment from the Oregon Department of Corrections pursuant to ORS 423.105 and that payment exceeds the total amount due, the Department will return the excess amount to the Oregon Department of Corrections.
(5) When the Department receives a payment from another jurisdiction that exceeds the balance owed for the case specified by that jurisdiction, and that jurisdiction is the recordkeeper, the Department will contact that jurisdiction to confirm the balance owed for the case specified and take one of the following actions, as appropriate:
(6) When the Department receives a payment that exceeds the total amount due for current support and arrears and the Department has forwarded the excess amount to the payee, the Department will notify the parties in writing, within 30 days of discovering the overcollection, that:
(7) The Department will conduct the administrative review within 30 days of receiving the written request and will send written notification to the parties of the results of the review.
(8) In any case where the Department is required to return an excess amount to an obligor under section (2) of this rule, the obligor may elect to forego the return of some or all the amount and to instead use any credit balance amount thus established under this rule to offset the obligor's future ongoing support obligation or arrears. An obligor wishing to elect this option must notify the Department before the Department has returned such funds to the obligor.
Statutory/Other Authority: ORS 25.020, 25.125 & 180.345
Statutes/Other Implemented: ORS 25.020 & 25.125