Each office should maintain at least one SSA-1395-BK in the event that the automated receipt functions in Debt Management System (DMS) and the Social Security Electronic Remittance System (SERS) is unavailable. The Remittance Supervisor will control the Field Office (FO) supply of all SSA-1395-BK Receipt Books.

The Remittance Supervisor notifies the person with procurement authority in the FO to reorder an SSA-1395-BK receipt book by contacting the Center for Supply Management. The standard unit of purchase is one book.

The SSA-1395-BK is a restricted item in the supply system. To order the SSA-1395-BK,submit your request through MyStock. The minimum order quantity is one and the maximum order quantity is two.