Program Operations Manual System (POMS)
TN 15 (10-20)
RM 03803.057 Reviewing and Handling Earnings Discrepancy Cases from the Diary File
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A.
Receive earnings discrepancy (ED) folders from the diary file.
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B.
Take the required follow up or scouting action.
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C.
Close, rediary, or send case for redevelopment as applicable to the situation.