Federal Offset Program
Release 08-01 Major: April 4, 2008
Release Specifications
January 4, 2008
1. IMPROVE OBLIGOR FOREIGN ADDRESS SUBMISSION (OCSE REF #1722)
The Federal Offset System (FOS) is being modified to provide States the capability to enter foreign addresses through the online address change process.
1.1 Summary of Changes
An option to allow States to enter a foreign address is being provided by adding a new section on the Enter Weekly Update Records Part 2 of 2 online entry screen.
1.2 Background
In order to provide the most accurate information on international obligor addresses, the online address change process is being modified to accept foreign address updates, using the Address Change transaction type 'Z'.
1.3 Description of Changes
The Enter Weekly Update Records Part 2 of 2 screen is being modified to allow the State to update either a U.S. or foreign address using the online address change process. For a new or re-certified case needing a foreign address, the State user should first add the case without an address using the Add transaction. Then, immediately following the Add transaction as a separate entry using the Enter Weekly Update Records screen, the State can enter the obligor's foreign address using the 'Z' transaction type. The 'Z' transaction will be processed after the Add transaction, and the case will be updated with the foreign address.
The modified Enter Weekly Update Records Part 2 of 2 screen, will be used to enter the foreign address information. The required fields for the foreign address are Address Line 1, City, and Country. If any of these three fields are not filled, the screen will return an error message indicating that data for the required fields is not present. When entering the foreign full country name, refer to Chart H-2, "FMS Country Codes" provided in Version 9.0 of the Federal Offset User Guide, or press F5 to view the Country Name List for Foreign Addresses, and select the country to ensure that the FOS will appropriately convert the foreign country
name to the corresponding FMS country code.
The current Case Address Query Display screen is being modified to allow for the display of foreign addresses. Foreign addresses will display the city and country, separated by a comma, where a U.S. address would display the city and State code separated by a comma. The foreign address will also display the postal code where the U.S. address would display the ZIP Code. If the postal code is not entered, spaces will be displayed.
The Pre-Offset Notice Query Display screen is being modified to allow for the display of a foreign address when it is the address to which a PON was sent. Foreign addresses will display the city and country, separated by a comma, where a U.S. address would display the city and State code separated by a comma. The foreign address will also display the postal code where the U.S. address would display the ZIP Code. If the postal code is not entered, spaces will be displayed.
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1.4 Impact on States
There is no impact on States.
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1.5 Screen Layout
Three screens are being modified to provide this functionality to States.
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1.5.1 FEDERAL OFFSET DATA ENTRY
The Enter Weekly Update Records screen is a two-page screen. "Part 1 of 2" in the upper-right corner of the display identifies the first screen, and "Part 2 of 2" identifies the second screen.
The Enter Weekly Update Records Part 1 of 2 screen, shown in Figure 1-1, is not being changed. For the 'Z' transaction, the Enter Weekly Update Records Part 2 of 2 screen, shown in Figure 1-2, is being modified to allow both U.S. and foreign addresses to be updated.
Upon completion of Part 2 of 2, the Weekly Update Final Processing screen, shown in Figure 1-3, will display. This screen is not being changed. The Weekly Update Final Processing screen prompts the State to submit, cancel, or revisit the Weekly Update Record that has been entered.
Figure1-1: Enter Weekly Update Records - Part 1 of 2
1.5.1.1 Address Change
- Type the letter 'Z' in the Transaction Type field.
- Enter the following data on the screen (if the field is not required, press Tab to move to the next field):
- Processing Year - not required
- Local Code - not required
- Social Security Number- required
- Case Type - required
- Amount- not required
- Case ID - not required
- Last Name - required
- First Name - not required
- Press Enter. The Enter Weekly Update Records Part 2 of 2 screen (Figure 1-2) is displayed.
Figure 1-2: Enter Weekly Update Records - Part 2 of 2
- Enter the following data on the screen (if the field is not required, press Tab to move to the next field):
For U.S. Address
- Line 1 required
- Line 2 not required
- City required
- State required
- ZIP Code not required
OR
For Foreign Address
- Line 1 required
- Line 2 not required
- City required
- Full Country Name required
- Postal Code not required
(The Full Country Name MUST be typed in, OR press F5 to view and select the Full Country Name.)
- Press Enter. The Weekly Update Final Processing screen (Figure 1-3) is displayed, as shown below.
Figure 1-3: Weekly Update Final Processing
- There are three options for completing the Weekly Update Records process:
- Press Enter to submit the new transaction.
- Press F3 to cancel the new transaction.
- Enter any character and press Enter to revisit the data that has been entered for the transaction. The user will be returned to the Enter Weekly Update Records Part 1 of 2 screen (Figure 1-1).
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1.5.2 CASE ADDRESS QUERY
The Case Address Query Display screen is being modified to display a foreign address. It is presented as an example in Figure 1-4 with U.S. and foreign obligor's addresses.
Chart 1-1 gives a descripton of the fields on the Case Address Query Display
CHART 1 1: CASE ADDRESS QUERY DISPLAY SCREEN
| Field Names |
Field Description |
| Row A of B |
'A' represents the row number of the first address displayed on this page.
'B' represents the total number of addresses for the obligor associated
with this State and shown for this query. |
| Date/Time |
Indicates the date and time the query was displayed. |
| Command |
At the command prompt, type 'N' or 'P' and press Enter to go to the
next page in the record or the previous page in the record. Press F3 to return to the Case Address Query Entry Screen. |
| Soc Sec No |
Social Security Number of the obligor. |
| State |
State that certified the case. States can only view addresses that are associated with their own State. |
| First Name |
First name of the obligor. |
| Last (Name) |
Last name of the obligor. |
| Source |
The source of the address. The values for this field are:
Other - obtained by the Federal Offset
State - submitted by the State
|
| Address |
The obligor's address lines 1 and 2, and either the city, State and ZIP code, or, if this is a foreign address, the city, country, and postal code. |
| Create |
The date that the address was first added to the Federal Offset Program. |
| TANF FMS |
The date that the address was sent to FMS for the TANF case. |
| NTANF FMS |
The date that the address was sent to FMS for the Non-TANF case. |
1.5.3 PRE-OFFSET NOTICE QUERY
Figure 1-5 displays the obligor's case-specific PON data in response to a query entered on the Pre-Offset Notice Query Entry screen (not shown).
Figure 1-5: Pre-Offset Notice Query Display Screen

Chart 1-2 describes the fields on the Pre-Offset Notice Query Display screen.
CHART 1- 2: PRE-OFFSET NOTICE QUERY DISPLAY SCREEN
| Field Names |
Field Description |
| Page X of Y |
'X' represents the individual page that is being viewed.
'Y' represents the total number of pages available to display for this case. |
| Date/Time |
Indicates the date and time the record was displayed. |
| Command |
At the command prompt, type ' N' or 'P' and press Enter to go to the
next page in the record or the previous page in the record. Press F3 to return to the Pre-Offset Notice Query Entry Screen. |
| Soc Sec No |
Social Security Number of the obligor. |
| Case Type |
Type of Case:
A - TANF
N - Non-TANF |
| State |
State that certified the case. States can only view PONs that are issued by OCSE for their own State. |
| PON Request |
The type of request that generated the PON. The values for this field are:
ALLPON - The State requests PONs for all of its cases.
SUPPLEMENTAL - The State requested an additional PON for an individual case.
NEW - The PON request was generated from an Add or Re-certify transaction. |
| First Name |
First name of the obligor. |
| Last (Name) |
Last name of the obligor. |
| Case ID |
ID that was given to this case by the State that is listed on the PON. |
| Pre-Offset Date |
Date that the PON was mailed. |
| Pre-Offset Amount |
Obligor's arrearage amount at the time the PON was generated. |
| Address |
The address lines 1 and 2, and either the city, State and ZIP code, or if this is a foreign address, the city, country, and postal code where the PON was sent. |
| Local Code |
State/local contact information code for the obligor at the time the PON was generated. |