Prior to transferring the waiver request to the FO, the PC posts an explanation in
the debt management system to explain how the overpayment occurred. Determining without
fault and the inability to re-pay is the FO’s responsibility. The PC notifies the
FO of the waiver request via Modernized Development Worksheet (MDW), including a summary
of any evidence submitted, and faxes all evidence into eView or NDRED.