- 
                     
                        • 
                           Review the file and notify the claimant as to whether or not the support requirement
                              has been met.
                            
 
 
- 
                     
                        • 
                           Destroy any unnecessary material, enter the SSN in the upper right hand corner of
                              all papers which do not contain it.
                            
 
 
- 
                     
                        • 
                           Send the material by route slip to OCRO for filing. Annotate on the route slip that
                              the material be permanently filed.
                            
 
 
NOTE: If any claim has been filed on the E/R, the material will be added to the claims
                  material in the claims folder. If no prior claim exists, the E/R (when requested)
                  will be annotated with support determination information.