| Section |
|
Latest
Transmittal |
| GN 02403.001 |
Overview of Field Office Remittance Process |
TN 19 10-17 |
| GN 02403.002 |
Remittance Processing and Safeguarding Responsibilities in the Field Office (FO) |
TN 25 04-18 |
| GN 02403.003 |
The Field Office Remittance Input |
TN 19 10-17 |
| GN 02403.004 |
How to Handle Remittances in the Field Office (FO) Mailroom and Reception Area |
TN 25 04-18 |
| GN 02403.005 |
Examining Remittances Received in the Field Office |
TN 19 10-17 |
| GN 02403.006 |
Processing Remittances Received in the Field Office |
TN 19 10-17 |
| GN 02403.007 |
Field Office (FO) Remittance Automated and Manual Receipt Process |
TN 31 05-19 |
| GN 02403.008 |
Processing Remittances Received Outside the Field Office |
TN 24 04-18 |
| GN 02403.009 |
Processing Cash Remittances Received in the Field Office |
TN 51 02-24 |
| GN 02403.010 |
Completing the Cash Log |
TN 27 11-18 |
| GN 02403.011 |
Processing Money Gifts Received in the Field Office |
TN 20 10-17 |
| GN 02403.012 |
Processing Fees Received in the Field Office (FO) |
TN 18 12-13 |
| GN 02403.013 |
Completing Form SSA-414-U3 Fee Transmittal Registers (SSA-414-U3s) for Fees Sent to
Office of Finance (OF) and Office of Earnings Operations (OEO)
|
TN 17 01-13 |
| GN 02403.014 |
Processing Non-Programmatic Fees Received in the Field Office Using the Social Security
Electronic Remittance System
|
TN 39 04-20 |
| GN 02403.015 |
Processing Savings Bonds Received as Conserved Funds in the Field Office |
TN 21 02-18 |
| GN 02403.016 |
Processing Returned Emergency Advance Payments and Immediate Payments - Procedure |
TN 22 02-18 |
| GN 02403.020 |
Field Office Remittance Transmittal (FORT) and The Credit Card Field Office Remittance
Transmittal (CCFORT)
|
TN 31 05-19 |
| GN 02403.021 |
Field Office Daily Receipt Listing — (FODRL) |
TN 13 05-03 |
| GN 02403.025 |
Processing Remittances After Field Office Remittance Transmittal (FORT) Has Been Requested |
TN 30 04-19 |
| GN 02403.030 |
Processing Medicare Premium Remittances Received in the Field Office (FO) |
TN 43 10-21 |
| GN 02403.040 |
Processing Returned Medicare Contractor's Checks and Medicare Overpayment Refunds
Received in the Field Office (FO)
|
TN 35 11-19 |
| GN 02403.050 |
Unverified Alert Process -- Remittances |
TN 47 08-22 |
| GN 02403.055 |
Controlling and Following Up on Fee Transmittal Registers (SSA-414-U3s) for Fees Sent
to Office of Finance (OF) and Office of Earnings Operations (OEO)
|
TN 52 02-24 |
| GN 02403.060 |
Preparing a Replacement Field Office Remittance Transmittal (FORT) When the PSC Indicates
Non-receipt of the Original FORT or CCFORT
|
TN 12 04-00 |
| GN 02403.065 |
Resolving Discrepancies with Remittances and Field Office Remittance Transmittal (FORT)
-- FO and PC Procedure
|
TN 13 05-03 |
| GN 02403.080 |
Ordering SSA-1395-BK Receipt Books |
TN 54 10-24 |
| GN 02403.090 |
Verifying Receipt of SSA-1395-BKs in FO |
TN 15 08-05 |
| GN 02403.095 |
Completing Form SSA-3944, Master Control Roster |
TN 15 08-05 |
| GN 02403.100 |
Issuing and Reassigning SSA-1395-BK Receipt Books |
TN 15 08-05 |
| GN 02403.105 |
Completing Receipt Book Log |
TN 15 08-05 |
| GN 02403.130 |
Completing Form SSA-1395-BK (Manual Receipt) |
TN 15 08-05 |
| GN 02403.135 |
Verifying Completed SSA-1395-BK Receipt Books |
TN 15 08-05 |
| GN 02403.136 |
Disposing of Completed SSA-1395-BK Receipt Books |
TN 12 04-00 |
| GN 02403.145 |
Performing the Annual Management Review |
TN 13 05-03 |
| GN 02403.150 |
Policy for Lost Remittances |
TN 53 06-24 |
| GN 02403.155 |
Investigating Lost Remittances - FO Procedure |
TN 34 10-19 |
| GN 02403.156 |
Money Orders Received from Bankrupt Money Order Companies |
TN 46 07-22 |
| GN 02403.160 |
Writing Off the Cost of Stop Payment Orders for Lost Remittances |
TN 34 10-19 |
| GN 02403.161 |
Social Security Electronic Remittance System (SERS) for Programmatic Debts |
TN 48 08-22 |
| GN 02403.163 |
Processing Programmatic Remittances through the Lockbox |
TN 50 01-24 |