Section |
|
Latest Transmittal |
GN 00605.001 |
Overview of Annual Representative Payee Accounting |
TN 50 03-19 |
GN 00605.005 |
PC and FO Responsibilities For Accounting |
TN 72 07-23 |
GN 00605.010 |
The Representative Payee Accounting Report Forms |
TN 70 05-23 |
GN 00605.015 |
Payees Exempt from the Annual Accounting Requirement |
TN 70 05-23 |
GN 00605.020 |
System Selection and Control, and Mailing of Accounting Forms |
TN 50 03-19 |
GN 00605.025 |
Changing The Month of Selection For Accounting |
TN 16 10-01 |
GN 00605.030 |
Payee Requests FO Help With The Accounting Report |
TN 16 10-01 |
GN 00605.035 |
FO, TSC or PC Provides Replacement Accounting Form |
TN 24 11-05 |
GN 00605.040 |
WBDOC Screening and Imaging Process |
TN 18 06-03 |
GN 00605.045 |
Representative Payee Report Returned as Undeliverable |
TN 16 10-01 |
GN 00605.050 |
PCs and FOs Clear Controls, Input Conserved Funds |
TN 16 10-01 |
GN 00605.055 |
Retaining Completed Representative Payee Reports |
TN 74 07-24 |
GN 00605.060 |
Reviewing the Accounting Reports |
TN 70 05-23 |
GN 00605.061 |
Explanation of Computer Printed Entries on Accounting Reports |
TN 23 07-05 |
GN 00605.065 |
What the Questions and Payee Responses Mean |
TN 23 07-05 |
GN 00605.066 |
How To Evaluate Payee Responses |
TN 70 05-23 |
GN 00605.067 |
How To Evaluate Payee Responses About Use of Benefits |
TN 70 05-23 |
GN 00605.068 |
How To Evaluate Payee Responses About Conserved Funds |
TN 16 10-01 |
GN 00605.069 |
Reviewing The Back of The Report |
TN 70 05-23 |
GN 00605.070 |
Reviewing the SSA-623-OCR-SM (08/2007) |
TN 70 05-23 |
GN 00605.072 |
Reviewing the SSA-6230-OCR-SM (08/2007) |
TN 26 07-07 |
GN 00605.074 |
Reviewing the SSA-6234-OCR-SM (08/2007) |
TN 73 02-24 |
GN 00605.080 |
Combining The Accounting and SSI Redetermination Interviews |
TN 16 10-01 |
GN 00605.090 |
Payee Fails To Complete Annual Accounting Report |
TN 70 05-23 |
GN 00605.100 |
When a Payee Evaluation Report (SSA-624-F5) Is Required |
TN 16 10-01 |
GN 00605.105 |
SSA-624-F5 Face-To-Face Interview |
TN 16 10-01 |
GN 00605.106 |
SSA-624-F5 Evaluation of Payee Performance |
TN 16 10-01 |
GN 00605.200 |
Overview of Monitoring Representative Payees with Dedicated Accounts |
TN 70 05-23 |
GN 00605.205 |
Systems Selection and DI Diary Set |
TN 15 12-98 |
GN 00605.208 |
DI Diary and the Redetermination/Limited Issue Process |
TN 15 12-98 |
GN 00605.215 |
Complete, Mail, and Retain SSA-6233-BK |
TN 62 06-22 |
GN 00605.220 |
What the Questions Mean |
TN 75 09-24 |
GN 00605.221 |
How to Evaluate Payee Responses to Annual Accounting Questions, Relationship, and
Signature
|
TN 15 12-98 |
GN 00605.222 |
How to Evaluate Payee Response That A Dedicated Account Was Never Established |
TN 15 12-98 |
GN 00605.223 |
How to Evaluate Payee Response About Deposits in Dedicated Account |
TN 15 12-98 |
GN 00605.224 |
How to Evaluate Payee Responses About Use of Dedicated Account Funds |
TN 75 09-24 |
GN 00605.225 |
How to Evaluate Payee Response About Balance in Dedicated Account |
TN 75 09-24 |
GN 00605.230 |
Required Posteligibility (PE) Actions to Update the Supplemental Security Record (SSR) |
TN 34 04-11 |
GN 00605.235 |
Payee Fails to Respond to SSA-6233-BK |
TN 34 04-11 |
GN 00605.240 |
Representative Payee Report of Benefits and Dedicated Account |
TN 15 12-98 |
GN 00605.250 |
Title II Final Accounting Selection Criteria |
TN 70 05-23 |
GN 00605.352 |
Title XVI and Concurrent Final Accounting Selection Criteria |
TN 49 03-19 |
GN 00605.354 |
Title XVI and Concurrent Final Accounting Responsibilities |
TN 29 03-09 |
GN 00605.360 |
Preparation of the Representative Payee Report Form |
TN 29 03-09 |
GN 00605.365 |
Title XVI and Concurrent Return and Review of the Final Accounting Form |
TN 61 06-22 |
GN 00605.370 |
Title XVI and Concurrent Handling of Conserved Funds When a Payee Changes |
TN 71 06-23 |
GN 00605.375 |
Processing Cases When a Final Accounting is Not Required |
TN 29 03-09 |
GN 00605.385 |
Review and Input of Conserved Funds Returned to SSA |
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