FOs will input a waiver request to the DRPF screen after the actual SSA-632-BK, or
its equivalent, is received.
Obtain an MBR/ROAR query.
If ROAR indicates a prior waiver denial on the basis of fault (i.e., a TC 55 with
a DCAT field of “1,” SM 00610.515I.18), proceed as follows:
Do not process the waiver request.
Forward the SSA-632-BK and any other evidence submitted to the PC, annotated “Priority Handling - TRO Res Judicata situation.”
If financial information is not provided on the SSA-632-BK or the required proofs
are not submitted, give the debtor 2 weeks to submit. Forward to the PC regardless
of whether the additional information is received after 2 weeks.
If ROAR indicates a prior waiver but ROAR history has been consolidated (SM 00610.515J.5)
and the DCAT field is not displayed, process the waiver as a new initial request (GN 02201.021).
If a waiver determination is needed for any other reason (see A.1. above), process
in accordance with existing waiver instructions in GN 02201.021.