When the case involves a systems limitation or the GR code cannot be posted on the
SSR, prepare an SSA-L8165 (SSI Important Information) upon receipt of the IAR authorization.
Fax the manually prepared SSA-L8125-F6 (Notice of Interim Assistance Reimbursement)
to the appropriate electronic folder, then send the SSA-L8125-F6 to the component
handling IAR in the RO if an OTP or force payment is involved.
NOTE: When multiple checks are involved, make sure the SSA-L8125 includes multiple check