Program Operations Manual System (POMS)
TN 1 (06-86)
GN 01050.160 Assembly of Earnings Discrepancy for Transmittal to OCRO
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A.
Arrange the new material on the right side of the folder above the material received
from OCRO. Place from bottom to top as follows:
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1.
Evidence or other material chronologically for each employer with the most recent
material on top.
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2.
Form SSA-7010-U5 or 7000-U5.
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3.
Form SSA-7054 explaining briefly the action taken.
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B.
If claim was filed while discrepancy action was pending, discard the OCRO code sheet
stapled to left side of folder. Associate the earnings discrepancy material with the
claims file.
Notify OCRO via Form SSA-7054; and indicate in remarks, “ED has been closed to claims (date claim filed).”
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C.
If you are returning the SS-5 and E/R to OCRO with a completed ED, do not use the
SSA-7054 as the transmittal. Use the SSA-790IDP or
SSA-L840.