EFTA00181810 JFICER DATE 7 12 4 109 # COURT-ORDERED PAYMENT SYSTEM CHANGE FORM # DOC # ## 1 Override Payment Undisbursed/Internal OP98 4 (Senior Clerk) - Payee Name: [Name] - Payee ID #: [ID #] - Pfx #: [Pfx #] - Seq #: [Seq #] - Amount $: [Amount $] Comment Code: - Officer Initials: - Supervisor Initials: - Senior Clerk Initials: ## 2 Change Original Obligation Sentencing Authority-Ordered/COS Prepay OP98 1 (Lead Clerical) - Payee Name: [Name] - Payee ID #: [ID #] - Pfx #: [Pfx #] - Seq #: [Seq #] - Amount $: [Amount $] Comment Code: 609 Officer Initials: [Name] Supervisor Initials: [Name] Lead Clerical Initials: [Date] ## 3 EM Rate Change OP22 2 (CJIT) - Effective Date: [Date] - Number of Months New Rate In Effect: [Number of Months] - - OR-: - End Date of New Rate: [End Date of New Rate] - Function = R: - Reason Code: Officer Initials: Supervisor Initials: Lead Clerical Initials: ## 4 Transfer Payment from One DC# Payee to Another (COPS Accounting) - Amount of Payment $: [Amount of Payment $] - Receipt Date: [Receipt Date] - FROM: [From] - DOC #: [DOC #] - Payee ID #: [Payee ID #] - Pfx #: [Pfx #] - Seq #: [Seq #] Comment Code: - Officer Initials: - Supervisor Initials: - Senior Clerk Initials: ## 5 Delete Override OP98 4 (Senior Clerk) - Payee Name: [Name] - Payee ID #: [ID # - Pfx #: [Pfx # - Seq #: [Seq # - Amount $: [Amount $] Comment Code: - Officer Initials: - Supervisor Initials: - Senior Clerk Initials: ## 6 Change to Obligation Correction/Input Error OP98 1 (Lead Clerical) - Payee Name: [Name] - Payee ID #: [ID # - Pfx #: [Pfx # - Seq #: [Seq # - Amount $: [Amount $] Comment Code: - Officer Initials: - Supervisor Initials: - Senior Clerk Initials: ## 7 COS Rate Change OP22 2 (CJIT) - Effective Date: [Date] - Number of Months New Rate In Effect: [Number of Months] - - OR-: - End Date of New Rate: [End Date of New Rate] - Function = R: - Reason Code: Officer Initials: Supervisor Initials: Lead Clerical Initials: ## 8 Refund/Overpayment to DC Payee (COPS Acctg Approval Request) - Office Locator Code #: [Office Locator Code #] - Offender Address: [Offender Address] - City: [City] - Pfx #: [Pfx # - Seq #: [Seq # - Amount $: [Amount $] Comment Code: - Officer Initials: - Supervisor Initials: - Senior Clerk Initials: EFTA00181811