Utah Admin. Code R527-920-2 - Procedures
(1) ORS will notify
an obligee that has an enforceable support order of the available options for
receiving electronic funds transfers.
(2) Written information about electronic
funds transfer options will be sent to the best available address for an
eligible obligee.
(3) In a case
where the obligee has not already arranged for an electronic funds transfer,
written information about electronic funds transfer options will be sent when
one of the following occurs:
(a) ORS opens a
new case accompanied by an enforceable support order; or
(b) ORS establishes a first-time support
order for an open case.
(4) In a case where the obligee has
previously enrolled in the electronic funds transfer service, written
information about electronic funds transfer options will be provided in the
following situations:
(a) a previously
established account for receiving electronic funds transfers is no longer
available to the obligee for future transfers; or
(b) ORS no longer offers a previously
selected method for receiving electronic funds transfers.
(5) The obligee may designate their preferred
method to receive electronic payments by indicating their preference and
returning the form to ORS.
(6) If,
within 60 days of the date on the written notice, the obligee fails to show a
preference of payment or fails to provide the necessary information to
establish the preferred method of electronic funds transfer, ORS may enroll the
obligee in a plan to receive payments in an account accessible by an electronic
access card.
(7) Until the
electronic funds transfer account is established, payments will be disbursed by
paper checks.
Notes
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