IMS: Child Support – CIRIA Screen 2

The CIRIA screen is an inquiry screen to see information on the non-custodial parent (NCP), birth parent (BP) and the custodial parent (CP). This is a clone of the CIRI screen but does not contain Federal Tax Information data. The CIRIA screen has 5 pages. CIRIA is used to gain identifying information such as social security number, address; last amount of child support collected and issued, income assignment, and medical insurance.

To view this screen:

    1. Login to IMS
    2. Clear the screen
    3. There are three ways to access the CIRIA screen
      • Type CIRIA <space> F and Family Group Number(FGN)
        • FGN preceded by the letter ‘F’ with no space between
      • Type CIRIA <space> Social Security Number of the Custodial Person
      • Type CIRIA <space> A and Absent Parent Number
        • Absent Parent Number preceded by ‘A’ with no space between

Field Descriptions – Screen 2

CIRIA-2-updated

Field Field Description/Valid Codes
BP NAME Biological Parent Name
BP POWER OF ATTY BP’s Power of Attorney
CURR CASE TYPE(S) Current case types as displayed on CSML
CBRI Credit Bureau referral information, displays date and status of referral from the CBRI screen:

  • MM/DD/YY   In good standing
  • MM/DD/YY   Paid, zero balance
  • MM/DD/YY   Seriously past due
  • MM/DD/YY   Closed with balance
OBL SEQ/STAT/
INTERSTATE TYPE/STAT
Obligation sequence number/obligation segment type:

  • P –Pending
  • C – Completed

Interstate Type:

  • I – Incoming
  • O – Outgoing

Referral Type:

  • A – Active
  • P  – Pending
  • T – Terminated
TOT MO SUPP Total child support monthly amount due
TOT C.S. Total current support including medical, spousal, judgements, and other
NUMBER BAD CHECKS Number bad checks written
FIXED MD Fixed Medical amount
CASH MD Cash Medical amount
**PAST DUE** (heading)
TOT PAST DUE Total support past due amount
TOT JUDG BAL Total judgement balance past due amount
TOT AMT DUE Total of support and judgement past due amounts
BVD Balance Verified Date
**COLLECTIONS** (heading)
LAST PYMT AMT Amount of last support payment
LAST PYMT DTE Date of last support payment
TOT THIS MO. Total receipts/payments applied to monthly amount due
CURR SUPPORT Current support amount
PAST DUE Support amount past due
**ISSUED** (heading)
LAST ISSUE AMT Amount of last warrant
LAST ISSUE DTE Warrant issue date
ISSUE TYPE Types of issuance:

  • CS – Current Support
  • PCASE – P Case
EFT/WARRANT Issuance Method Indicator:

  • E – EFT
  • W – Warrant
EFT RETURN ITEM Electronic fund transfer returned item:

  • Y – Yes
  • N – No
FD Family District Court Number
OAH Administrative Order Number
Was this article helpful?

Comments or Suggestions?

We want Quest to be your source for important information that you need to succeed at in your work but we need your help:

Was this article helpful? Was it missing something you needed to get the job done?

Tell us what you think, what you know about this article. What are we doing well, and what we could do better.

All fields are required.