TN 13 (07-11)

SI 02101.110 SSI Underpayment Case Control Log Exhibit

The exhibit below is an example of a case control log for the underpayment review process.

UNDERPAYMENT CASE CONTROL LOG

Name

SSN

Date to Reviewer

Returned for Development

Development Completed

Name of Reviewer

Review Completed

Date of Input

Date of Payment

Comments

          
          
          
          
          
          

To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0502101110
SI 02101.110 - SSI Underpayment Case Control Log Exhibit - 07/28/2011
Batch run: 07/28/2011
Rev:07/28/2011