TN 11 (09-87)

RM 03803.057 Reviewing and Handling Earnings Discrepancy Cases from the Diary File

  1. Receive ED folders from the diary file.

  2. Take the required followup or scouting action.

  3. Close, rediary, or send case for redevelopment as applicable to the situation.


To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0103803057
RM 03803.057 - Reviewing and Handling Earnings Discrepancy Cases from the Diary File - 12/20/1989
Batch run: 01/27/2009
Rev:12/20/1989