Program Operations Manual System (POMS)
DI 55030.000 Earnings Verification for Ticket Users
Subchapter Table of Contents
Section |
|
Latest Transmittal |
DI 55030.001 |
Overview of Earnings Verification in Ticket Cases |
TN 4 04-23 |
DI 55030.005 |
Employment Network (EN) Responsibilities for Reporting Alleged Earnings to the Ticket
Program Manager (TPM)
|
TN 4 04-23 |
DI 55030.010 |
Program Manager (PM) Responsibilities for Reporting Alleged Gross Earnings to SSA |
TN 3 02-14 |
DI 55030.015 |
Field Office (FO) Responsibilities for Handling the TPM's Reports of Earnings |
TN 4 04-23 |
DI 55030.020 |
Guidance on the Roles and Responsibilities of Field Offices (FOs) Regarding the Ticket
to Work Program Earnings Process and Employment Network (EN) Payment
|
TN 3 02-14 |
DI 55030.030 |
Accessing the CDR Development Worksheet (CDRW) Screen |
TN 3 02-14 |
DI 55030.035 |
Accessing the Query Earnings (QERN) Screen |
TN 3 02-14 |
DI 55030.040 |
Accessing the Evidence (EVID) Screen |
TN 3 02-14 |
DI 55030.045 |
Accessing the Verify/Update Earnings (VERN) Screen |
TN 3 02-14 |
DI 55030.055 |
Handling Fraudulent Earnings Reports |
TN 3 02-14 |
DI 55030.065 |
Continuation of the Vocational Rehabilitation (VR) Cost Reimbursement Payment System |
TN 3 02-14 |