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•
Review the file and notify the claimant as to whether or not the support requirement
has been met.
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•
Destroy any unnecessary material, enter the SSN in the upper right hand corner of
all papers which do not contain it.
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•
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.