If an IWO from the electronic file is rejected by COGS and the reason is for "Name
Not Matched," "Case Number Not Matched for Termination (TRM)," or "Other With Termination
(T) Order Status Code," then:
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•
the rejected order is directed to Paperless and a new Action Control Record (ACR)
is created under the CHECK/GARNISH/EIWO/REJECT TOELs and assigned to the appropriate
technician to manually input into COGS;
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•
the Office of Child Support Services (OCSS) is notified of the rejection, informed
of the manual input via the reject code they received, and instructed not to forward
the IWO to their local field office (FO) or processing center (PC); and
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•
a copy of the order is automatically stored in ORS.
All other e-IWO rejections are returned to OCSS for subsequent action.