Setoff Program for District Courts

Accounts and Reports Setoff Program
District Court

Using the Accounts Receivable Setoff Program to Collect Delinquent Accounts Receivable

- Criteria for Submitting Debts for Setoff
- Matching Against Different Types of Payments
- Steps in Completing Setoff
- Debtor Appeal Rights
- Maintaining Control of Setoff Accounts
- Fees/Disposition of Collections

Information, Requirements, and Forms for Participation

- Highlights of the Setoff Program

- Delinquent Debts Form -

Debts should be submitted by completing the Delinquent Debts Form and sent as an e-mail attachment to the following e-mail address: kssetoff@da.ks.gov

The Delinquent Debts Form is provided here in Excel format.

Click here to view the Delinquent Debts Form in .pdf format. (Please make sure that you have the Adobe Acrobat Reader before viewing this file.)

Description of Data Elements for Delinquent Debts Form

- Setoff Wage Assignment Form and Guidelines for completing form

The Setoff Wage Assignment must be mailed to the Setoff Program because of required signatures on the form.
Click here to view the form in .pdf format,
Click here to download the form in Word 6.0.95 format.

- Debt Adjustment Form

The Debt Adjustment Form is an online form to be used for debt adjustments, collections or decertifying a debt and can be used for up to 5 debtors per form.

Debt Adjustment Form Instructions

Some of the documents on this web page are provided in Adobe Portable Document Format (.pdf). In order to view or print these documents, you will need to download and install the free Adobe Acrobat Reader (click here for instructions on obtaining Adobe Acrobat).

General Accounting

Accounts and Reports Setoff Program District Court

Accounts and Reports Setoff Program
District Court