When you approve a waiver request and input the decision, the system generates an SSA-L8166 headed by the caption “Our Decision On Your Waiver Request” followed by paragraph 2439 (NL 00804.210).

If you must issue a manual waiver approval notice per NL 00801.010, use the Document Processing System (DPS). Find the “National” tab, search for the “Waiver Approval” letter under the “Overpayment” category. Select the client, prepare the notice, print and send to the Online Retrieval System (ORS). Mail the notice to the recipient.