Establish a work report in eWork when you receive information that work and earnings
has started, stopped, or changed for a title II or title XVI beneficiary who receives
benefits based on disability.
From the eWork main menu:
Select Initiate/Update Work Report.
Review the Development Summary block. If there is a pending work review, go to DI 13010.020F in this section.
Review the list of employers. If the work report is from an employer already listed,
select “Add” beside the employer to update the work activity information. CAUTION:
Do not select “Edit” or this will bring in prior work reports showing the earlier
initiation date for the same employer.
If eWork does not list the employer, select “New Employer” at the bottom of the list.
Complete the Employment Input Screen with as much information as the beneficiary can
provide about the work activity. Select “Submit and Close.”
For title XVI and concurrent cases, the “PushT16WrkRpt” screen appears next. Complete
the screen with the additional information requested, and to establish a modernized
development worksheet (MDW) or development worksheet (DWO1) issue, select one of the
“SKIP”: No MDW, or MSSICCS input needed
You cannot enter a work report for a title XVI deemor into eWork. If a title XVI deemor
is reporting his or her own monthly earnings, follow SI 00820.143.
Use SSI Monthly Wage Verification (SSIMWV) to record the deemor’s wages and issue
a receipt to the beneficiary or the beneficiary’s representative payee as appropriate.
If the title XVI deemor reports that he or she will soon start working and does not
yet have paystubs, or the case is an SSIMWV exclusion, use DPS to issue a SSA-L724
(Work Report Receipt) to the beneficiary or representative payee. For the fill-in
information, provide a brief, one sentence summary of the work report information.