IMS: Child Support – CCPI

CCPI is an inquiry screen to see custodial person (CP) information. This screen is used to determine CP cooperation status with CSS.

To view this screen:

1.     Login to IMS

2.     Clear the screen

3.     Type CCPI<space>family group number(FGN)<space>CP sequence number and press ‘enter’ OR from the CSML screen, tab to CP you want to view and type CCPI and press ‘enter’.

NOTE: You must use the CP sequence if there is more than one CP showing on the CSML screen as system will default to first CP on case if sequence number is not used.

Field Descriptions

Field Field Descriptions
Cooperation Client Cooperation Code:

  • E – Foster care plan precludes cooperation, NO longer used by child welfare
  • G – Good cause for not cooperation
  • N – Refused to cooperate per county worker
  • O – Refused to co-operate per CSED; only
  • P – Pending determination of good cause
  • Y – Agreed to cooperate
Non-Coop date *NOTE: When OCSS opens a child support case for the first time, the code that is entered in the COOPERATION field comes from the cooperation field entry from the DHS case, cooperation field (PS-2 Block 126), in FACS. There will be no entry in the NON-COOP date field at this time. When CSS makes changes in the COOPERATION field, they must also make an entry in the NON-COOP DATE field: The NON-COOP DATE field is updated when the case changes from non-cooperation status to cooperation status.

Cooperation Client Cooperation Code:

  • E – Foster care plan precludes cooperation
  • G – Good cause for not cooperating
  • N – Refused to cooperate per county worker
  • O – Refused to cooperate per CSED
  • P – Pending determination of good cause
  • Y – Agreed to cooperate
Non-cooperation Reason Non-Cooperation Reason:

  • 01 – Failure to report child support received
  • 02 – Failure to appear in court/hearing
  • 03 – Failure to appear for blood test
  • 04 – Failure to appear for scheduled appointment
  • 05 – Failure to provide information/return forms
  • 06 – Refused to sign a repayment agreement
  • 07 – Refused to make repayments per agreement
  • 10 – Other
Other Non-coop Reason Manual entry is Reason #10 (other) was chosen
Non-Coop Date Date of non-cooperation or date of cooperation when CP in non-cooperation status (MM DD CCYY) NOTE: When CSS makes changes in the COOPERATION field, they must also make an entry in the NON-COOP DATE field. The NON-COOP DATE field is updated when the case changes from non-cooperation status to cooperation status
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