Include on EVID, a locked DROC screen, or an SSA-5002, Report of Contact, the type
of evidence received, amount of the unspent EEIOCP payment, and the determination
that the amount is excluded from resources.
If a contact is made with DOL, record the contact person’s name, title, phone number,
and whether the payment was made under EEOICP.
If an SSA-5002 is prepared, fax it into the Non-Disability Repository or Certified
Electronic File/Electronic File, as appropriate.