Originating Application for Financial Relief after Foreign Divorce
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Last updated
Last updated
(1) Case Information
Party List
Fig 1. Click “Add Party”. You will need to add at least one party in order to proceed with the rest of the application.
Fig 1a. Enter all the mandatory information. Click “Save” when you are done.
Application
Fig 2. State the date and case number that the permission to file for financial relief was given.
Endorsements
Fig 3. Indicate the type of Originating Application filing.
Draft Orders
Fig 4. Select the applicable categories.
If “Maintenance” is selected, proceed to Fig 5.
If “HDB Property” is selected, proceed to Fig 6.
If “Private Property” is selected, proceed to Fig 7.
If “Other Assets” is selected, proceed to Fig 8.
If “Others” is selected, proceed to Fig 9.
Fig 5. Select the relevant sub-category.
If “Maintenance for Children” is selected, proceed to Fig 5a.
If “Maintenance for Spouse” is selected, proceed to Fig 5b.
If “Methods of Payment” is selected, proceed to Fig 5c.
Fig 5a. Click “Select order”, and proceed to Fig 5a(i).
If you wish to create a custom order, click “create a custom order”, and proceed to Fig 5d.
Fig 5a(i). Provide the necessary details and click “Create Order” when you are done.
Fig 5b. Select the relevant order.
If there is no maintenance for spouse, click “Select order”, and proceed to Fig 5b(i)
If there is periodic maintenance for spouse, click “Select order”, and proceed to Fig 5b(ii).
If you wish to create a custom order, click “create a custom order” and proceed to Fig 5d.
Fig 5b(i). Select the name of the party from the drop-down list and click “Create Order”.
Fig 5b(ii). Provide the necessary details and click “Create Order” when you are done.
Fig 5c. Click “Select order” to provide details of the Methods of Payment. Proceed to Fig 5c(i).
If you wish to create a custom order, click “create a custom order” and proceed to Fig 5d.
Fig 5c(i). Provide the necessary details and click “Create order” when you are done.
Fig 5d. Select the applicable category and provide details of your custom order in the text box. Click “Create order” when you are done.
Fig 6. Select the relevant sub-category.
If “Sale of Property” is selected, proceed to Fig 6a.
If “Transfer of Ownership from One Party to Other” is selected, proceed to Fig 6b.
Fig 6a. Click “Select order” to provide details of the Sale of Property. Proceed to Fig 6a(i).
If you wish to create a custom order, click “create a custom order” and proceed to Fig 5d.
Fig 6a(i). Provide the necessary details and click “Create Order” when you are done.
Fig 6b. Click “Select order” to provide details of the Full CPF Refund. Proceed to Fig 6b(i).
If you wish to create a custom order, click “create a custom order” and proceed to Fig 5d.
Fig 6b(i). Provide the necessary details and click “Create Order” when you are done.
Fig 7. Select the relevant sub-category.
If “Sale of Property” is selected, proceed to Fig 7a.
If “Transfer of Ownership from One Party to Other” is selected, proceed to Fig 7b.
Fig 7a. Click “Select order”, and proceed to Fig 7a(i).
If you wish to create a custom order, click “create a custom order”, and proceed to Fig 5d.
Fig 7a(i). Provide the necessary details and click “Create Order” when you are done.
Fig 7b. Click “Select order”, and proceed to Fig 7b(i).
If you wish to create a custom order, click “create a custom order”, and proceed to Fig 5d.
Fig 7b(i). Enter the necessary details and click “Create order” when you are done.
Fig 8. Click on “Moveable Assets” and proceed to Fig 8a.
Fig 8a. Click “Select order”, and proceed to Fig 8a(i).
If you wish to create a custom order, click “create a custom order”, and proceed to Fig 5d.
Fig 8a(i). Click “Create order”.
Fig 9. Select the relevant sub-category.
If “Liberty to Apply” is selected, proceed to Fig 9a.
Fig 9a. Click “Select order”, and proceed to Fig 9a(i).
If you wish to create a custom order, click “create a custom order”, and proceed to Fig 5d.
Fig 9a(i). Click “Create order”.
Fig 10. Click “View your orders” to view a summary of your orders. Make amendments if necessary, and click “Close” when you are done.
Other Relief(s)
Fig 11. Click “Add Prayers” if the Filing Party is seeking any other relief(s). Proceed to Fig 11a.
Note that a standard prayer will be generated with the application by default.
Fig 11a. Provide the details of the reliefs sought in the textbox provided. If you would like to add another prayer, click on “Add Prayers” again.
Costs
Fig 12. Select the manner in which the costs of this summons the applying party is asking to be ordered.
If “Costs to be paid by” is selected, provide the name or party that will pay the costs.
If “Others” is selected, provide details of how the costs will be paid.
Supporting Documents
Fig 13. Click “Add Document” to add supporting documents. Document(s) added here will form an annexure to the OA (i.e. single document).
Fig 13a. Enter the number of “Other document” that you wish to add, and click “Add”.
(2) Forms
Fig 15. You will be presented with an eForm.
Fig 16. To initiate the process, Click the “Confirm” button located at the bottom of the eForm.
Fig 16a. The row of the eForm will be updated with new buttons.
• Click the “Finalise Document” button to start the process. The “Finalise Document” button will only be enabled after all eForms are confirmed and all documents to be uploaded in Step 2 have been uploaded.
Fig 16b. The row of the eForm will be updated. Click on the “Next” button to proceed to Step 3: Admin Details.
(3) Admin Details
Fig 17. In Step 3: Admin Details, indicate any urgent processing, special request or waiver required. You can also opt to eServe the documents to another law firm.
(4) Submission
Fig 18. In Step 4: Submission, review all information and documents before submission. Upon acceptance / approval by Court, the documents will be sent to your eLitigation inbox.
Fig 13b. Enter the document name in the textbox. Click “Choose File” to select the file from the browser dialog box. Click the icon to upload the document. If you wish to delete the document row, click on the button.
Fig 14. Click on the icon to view the eForm. The eForm will be generated based on the details provided in the Case Information section. If you would like to file other supporting documents to the case, click “Add Document”.
• To change the information in the generated form, click “Previous” to return to the Case Information section and amend the information first. Then click the button in Step 2 to generate a new form with the updated details. Then click the “Confirm” button located at the bottom of the eForm.