GN 00605.000 Representative Payee Accountability

Subchapter Table of Contents
Section   Latest
Transmittal
GN 00605.001 Overview of Annual Representative Payee Accounting TN 50 03-19
GN 00605.005 PC and FO Responsibilities For Accounting TN 72 07-23
GN 00605.010 The Representative Payee Accounting Report Forms TN 70 05-23
GN 00605.015 Payees Exempt from the Annual Accounting Requirement TN 70 05-23
GN 00605.020 System Selection and Control, and Mailing of Accounting Forms TN 50 03-19
GN 00605.025 Changing The Month of Selection For Accounting TN 16 10-01
GN 00605.030 Payee Requests FO Help With The Accounting Report TN 16 10-01
GN 00605.035 FO, TSC or PC Provides Replacement Accounting Form TN 24 11-05
GN 00605.040 WBDOC Screening and Imaging Process TN 18 06-03
GN 00605.045 Representative Payee Report Returned as Undeliverable TN 16 10-01
GN 00605.050 PCs and FOs Clear Controls, Input Conserved Funds TN 16 10-01
GN 00605.055 Retaining Completed Representative Payee Reports TN 74 07-24
GN 00605.060 Reviewing the Accounting Reports TN 70 05-23
GN 00605.061 Explanation of Computer Printed Entries on Accounting Reports TN 23 07-05
GN 00605.065 What the Questions and Payee Responses Mean TN 23 07-05
GN 00605.066 How To Evaluate Payee Responses TN 70 05-23
GN 00605.067 How To Evaluate Payee Responses About Use of Benefits TN 70 05-23
GN 00605.068 How To Evaluate Payee Responses About Conserved Funds TN 16 10-01
GN 00605.069 Reviewing The Back of The Report TN 70 05-23
GN 00605.070 Reviewing the SSA-623-OCR-SM (08/2007) TN 70 05-23
GN 00605.072 Reviewing the SSA-6230-OCR-SM (08/2007) TN 26 07-07
GN 00605.074 Reviewing the SSA-6234-OCR-SM (08/2007) TN 73 02-24
GN 00605.080 Combining The Accounting and SSI Redetermination Interviews TN 16 10-01
GN 00605.090 Payee Fails To Complete Annual Accounting Report TN 70 05-23
GN 00605.100 When a Payee Evaluation Report (SSA-624-F5) Is Required TN 16 10-01
GN 00605.105 SSA-624-F5 Face-To-Face Interview TN 16 10-01
GN 00605.106 SSA-624-F5 Evaluation of Payee Performance TN 16 10-01
GN 00605.200 Overview of Monitoring Representative Payees with Dedicated Accounts TN 70 05-23
GN 00605.205 Systems Selection and DI Diary Set TN 15 12-98
GN 00605.208 DI Diary and the Redetermination/Limited Issue Process TN 15 12-98
GN 00605.215 Complete, Mail, and Retain SSA-6233-BK TN 62 06-22
GN 00605.220 What the Questions Mean TN 75 09-24
GN 00605.221 How to Evaluate Payee Responses to Annual Accounting Questions, Relationship, and Signature TN 15 12-98
GN 00605.222 How to Evaluate Payee Response That A Dedicated Account Was Never Established TN 15 12-98
GN 00605.223 How to Evaluate Payee Response About Deposits in Dedicated Account TN 15 12-98
GN 00605.224 How to Evaluate Payee Responses About Use of Dedicated Account Funds TN 75 09-24
GN 00605.225 How to Evaluate Payee Response About Balance in Dedicated Account TN 75 09-24
GN 00605.230 Required Posteligibility (PE) Actions to Update the Supplemental Security Record (SSR) TN 34 04-11
GN 00605.235 Payee Fails to Respond to SSA-6233-BK TN 34 04-11
GN 00605.240 Representative Payee Report of Benefits and Dedicated Account TN 15 12-98
GN 00605.250 Title II Final Accounting Selection Criteria TN 70 05-23
GN 00605.352 Title XVI and Concurrent Final Accounting Selection Criteria TN 49 03-19
GN 00605.354 Title XVI and Concurrent Final Accounting Responsibilities TN 29 03-09
GN 00605.360 Preparation of the Representative Payee Report Form TN 29 03-09
GN 00605.365 Title XVI and Concurrent Return and Review of the Final Accounting Form TN 61 06-22
GN 00605.370 Title XVI and Concurrent Handling of Conserved Funds When a Payee Changes TN 71 06-23
GN 00605.375 Processing Cases When a Final Accounting is Not Required TN 29 03-09
GN 00605.385 Review and Input of Conserved Funds Returned to SSA

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GN 00605.000 - Representative Payee Accountability - Table of Contents - 09/16/2024
Batch run: 09/16/2024
Rev:09/16/2024