TN 15 (10-20)

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

1. A. 

   Receive earnings discrepancy (ED) folders from the diary file.

2. B. 

   Take the required follow up or scouting action.

3. C. 

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