$2,000 or less
|
CSR or higher
|
-
•
For administrative waiver tolerance Title XVI procedures, refer to GN 02250.350C.2.
|
No
|
N/A
|
$2,000.01 or more but less than $5,000
IMPORTANT: The Decision maker and Reviewer inputs must be done on the same day.
|
CSR or higher (proposes waiver approval)
|
Decision maker:
-
•
Complete the SSA-635, include your name, title, and the date. Refer proposed waiver
approval to the Reviewer for review.
-
•
Input the waiver approval via direct SSR update. Request the reviewer to second PIN.
-
•
After the Reviewer approves the decision, store the SSA-635 following the instructions
in GN 02250.315.
|
Yes,
Reviewer: CS or higher (Reviewing, 2nd PIN)
|
Reviewer:
-
•
Review the decision. If you concur, annotate your concurrence on the SSA-635 (name,
title, and date), and return the case to the Decision maker for the waiver input.
-
•
Complete the second PIN via direct SSR update input.
|
$5,000 or more but less than $35,000
IMPORTANT: The Decision maker and Reviewer inputs must be done on the same day.
|
CS or higher (proposes waiver approval)
|
Decision maker:
-
•
Completes the SSA-635, include your name, title, and the date. Submit your proposed
waiver approval to the management official for review.
-
•
Input the waiver approval via direct SSR update. Request the management official to
second PIN.
-
•
After the management reviewer approves the decision, store the SSA-635 following the
instructions in GN 02250.315.
|
Yes,
Reviewer: Field office management review required (Reviewing, 2nd PIN required)
|
Reviewer (management):
-
•
Review the decision. If you concur, annotate your concurrence on the SSA-635 (name,
title, and date), and return the case to the Decision maker for the waiver input.
-
•
Complete the second PIN via direct SSR update input.
|
$35,000 or more
IMPORTANT: The Decision maker and Reviewer inputs must be done on the same day.
|
CS or higher (proposes waiver approval)
|
Decision maker:
-
•
Complete the SSA-635, include your name, title, and the date. Submit your proposed
waiver approval to the management official for review before sending to CDPS/MOS for
review.
-
•
Input the waiver approval via direct SSR update after receiving the RO Reviewer’s
request.
-
•
Contact RO Reviewer to complete the second PIN input.
-
•
After the RO reviewer approves the decision, store the SSA-635 following the instructions
in GN 02250.315.
|
Yes
FO management AND RO review required for waiver approval
FO management
Reviewer:Management official (Reviewing Only).
RO Reviewer (2nd PIN): CDPS/MOS review required (reviewing 2nd PIN required)
|
Reviewer (management):
-
•
Review the decision. If you concur, annotate your concurrence on the SSA-635 (name,
title, and date). Mandatory referral to RO for review from CDPS/MOS. Send the proposed
waiver approval to vHelp. Attach the SSA-632, SSA-635 and supporting documents to
the vHelp question.
RO Reviewer (2nd PIN required):
-
•
Review the decision. If you concur with the FO’s proposed approval, annotate your
concurrence on the SSA-635 (name, title, and date), and return the case to the Decision
maker for the waiver input. The input must be done by a CS or TE.
RO Reviewer:
-
•
After the FO’s waiver approval input, second PIN the approval.
|