In order to process a request for a waiver when the original overpayment amount is
$1,000.01 or more, the request must be in writing and over the recipient’s signature
(or that of the representative payee, legal counsel or other appointed representative).
Even if incomplete, we acknowledge this document as a waiver request.
For administrative waiver instructions, see SI 02260.030.
The waiver request date is the date the FO receives the written request.