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.