TN 15 (10-20)

RM 03803.057 Reviewing and Handling Earnings Discrepancy Cases from the Diary File

  1. A. 

    Receive earnings discrepancy (ED) folders from the diary file.

  2. B. 

    Take the required follow up or scouting action.

  3. C. 

    Close, rediary, or send case for redevelopment as applicable to the situation.


To Link to this section - Use this URL:
http://policy.ssa.gov/poms.nsf/lnx/0103803057
RM 03803.057 - Reviewing and Handling Earnings Discrepancy Cases from the Diary File - 10/23/2020
Batch run: 10/23/2020
Rev:10/23/2020