Process Name:

Process Lien – Court Response

Role:

•      Internal user

Objective(s):

•      To update an existing Lien with information sent back from County court

Before you begin:

•      Lien has been made “Active”.

•      Correspondence has been sent to the County Clerk of Court, and the Employer.

•      County Clerk of Court has sent lien recording information and is received by UI agency.

What happens next:

•      Lien is updated with recording information (Judgement Roll Number).

1. 

Search for the Employer ID or the workflow name from your basket:

Review Lien Process.

SUITS displays the search results.

2. 

Click the hyperlink for the work item for the Employer.

SUITS displays the Review Lien Process workflow screen.

3. 

In the Counties Panel, enter in the Judgement Roll Number.

4. 

Click Approve.

What happens next?

•      Recorded info is saved.

•      Lien will remain “Active” until either it is released by the staff, or the remaining account balance due is zero.