How long do employers have to complete and return the Data Sheets to the Centralized Support Registry?
Ten working days. >>Back to top • What information should be submitted with the payment? Make payments payable to the Oklahoma Department of Human Services. Include the following information with the payment: Payer’s (employee) first and last name Payer’s Social Security number Family Group Number (FGN) Employers should combine all payments, both IV-D and non IV-D, and send in one check (unless you have signed up for Electronic Funds Transfer (EFT) to the Oklahoma Centralized Support Registry. Attach the detailed breakdown of the payer information that makes up the check. The breakdown should be provided for each employee who has wages included in the check. >>Back to top • Where do I mail the payment? Oklahoma Centralized Support Registry P.O. Box 268809 Oklahoma City, OK 73126-8809 Oklahoma offers Electronic Funds Transfer (EFT) as an option to transmit child support payments. Please call 522-2273 in the Oklahoma City call area or 1-800-522-2922 for information. >>Back to top • Can a
