Support payors may be requested to complete a Family Responsibility Office Financial Statement to support a Voluntary Arrears Payment Schedule, or because a payor is in default of his/her support obligations and the FRO has begun a default hearing. Documents to provide proof of income must be included with a financial statement.
The Cancellation of Third Party Authorization form stops all third party access to a client's case. Once the third party access is cancelled, only the payor or recipient will be able to receive information about their case.
The Third Party Authorization form authorizes a person other than the payor or recipient to act on the payor's or recipient's behalf. A Family Responsibility Office (FRO) support payor or support recipient may designate this person to request and receive information from the FRO regarding their case.
MCCSS Transfer Payment Recipient Reference Guide: How to Submit a Budget Form.
To support direct bank deposit enrolment and information management for third party vendor records in Social Assistance Programs
Introduction to the ODSP Employment Supports
