Effective Dates: 04/30/2020 - Present Previous | Next

Basic (04-20)

GN 01762.005 How the Office of Earnings and International Operations (OEIO), Division of International Operations (DIO) Modules Review Claims under the U.S. – Uruguay Totalization Agreement

A. Procedure for reviewing claims under the U.S. - Uruguay Agreement

Follow these steps when reviewing claims under the U.S. - Uruguay Totalization Agreement:

  1. 1. 

    Check the files for a U.S. totalization earnings record that we can send to the Uruguayan liaison agency. If one is not in file, request an ICERS record following the instructions in MSOM ICERS 001.001 and MSOM ICERS 001.004 for inclusion in the claims package to the liaison agency.

  2. 2. 

    Confirm that we included all available medical evidence if the claim is for disability benefits.

  3. 3. 

    When all required material is in file, prepare a claims package for Uruguay according to the guidelines in GN 01762.205 through GN 01762.210 and send the claim package to:

Banco de Prevision Social
Colonia 1881 Piso 2
C.P. 11200
Montevideo, Uruguay

B. References

  • •

    GN 01702.001 through GN 01702.525 Development and Routing of Totalization Claims.

  • •

    MSOM ICERS 001.001 Informational/Certified Earnings Record Systems- Overview

  • •

    MSOM ICERS 001.004 Informational/Certified Earnings Records – Totalization – (ICIC)

To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0201762005
GN 01762.005 - How the Office of Earnings and International Operations (OEIO), Division of International Operations (DIO) Modules Review Claims under the U.S. – Uruguay Totalization Agreement - 04/30/2020
Batch run: 04/30/2020
Rev:04/30/2020