NOTE: Based on the PC status, the FO can issue payment by means of the Critical Payment
System (CPS).
EXCEPTION: If the case does not meet the requirement for CPS, send a Critical Case Request to
the PC.
If the request has not been processed by the time the F/U date matures, FO management
will contact the PC module manager to coordinate CPS and arrange for processing.
If a satisfactory arrangement cannot be made, the FO management will contact the RO
for assistance.