Send the waiver request with results of the FO investigation, recommendation, and
rationale to the PC.
NOTE: The PC will associate the material with the claims folder and forward to the ARC,
CDPS (or CDIPS) for a decision. Document the decision on the Report of Contact Details
screen in the eRPS (MS INTRANETERPS 016.002).
Do not suspend unless the requester is the payee, has requested suspension or is refusing
to accept future checks and direct payment to beneficiary is prohibited. (Follow guidelines
in GN 00504.105.)
NOTE: The PC will ask the FO to develop for a qualified payee if the request is denied and
if the FO has not already done so.