For additional information about how the system processes FO intervention cases, please
see the following sections:
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•
SM 01311.662, Processing Interim Assistance Reimbursement (IAR) from an SSI Underpayment
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SM 01311.663, How to Resolve an I9 Diary to issue IAR on a Field Office Intervention
Case
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SM 01901.005, One Time Payments (OTPs) - When to Use
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MSOM BUSSR 003.022, One Time Payment (UPOT)
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MSOM BUSSR 003.023, One Time Payment Amount (OPOA)
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MSOM BUSSR 003.024, One Time Payment Address (UPOP)