Child support and alimony payments, fines, and fees that are paid manually (not through garnishment) are made through the Accounting Department of the clerk’s office. Accounting staff take receipt of the funds, which are then disbursed to the intended recipients. Alimony payments made through garnishment are also receipted and disbursed through the Accounting Department. Child support payments made through garnishment, however, are processed by the Arkansas Office of Child Support Enforcement (OCSE).
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