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MS 0110 (2) c. For a stolen check, the individual reported the theft to the police and obtained a copy of the police report. 5. Contact the Division of Family Support (DFS), KTAP Section at 502-564-3440 to determine if the check has been returned or cashed. a. If the check has not been returned or cashed, verbally schedule an appointment with the individual within three days to complete form PAFS 60. b. If returned, the check is re-mailed to the correct address. c. If cashed, follow procedures in MS 0115. B. At the time of the appointment to complete form PAFS-60: 1. [In OTIS, navigate to Payments and select the payment that is reported stolen, lost, or not received. Then choose “Issue PAFS-60” and enter comments in the “Supportive Service Request to Stop Payment” comment box. Once the comments have been entered, follow the steps B.2.– 6. 2. Complete the Update Benefit Status screen in Benefit Management in Worker Portal. This will create a task for the Family Self-Sufficiency Branch (FSSB).] 3. Generate form PAFS-60 Part I on the Update Benefit Status screen for the individual to sign while in the office. For FAST payments or payments from OTIS issued to a vendor, form PA-64, Provider Appointment Letter, is used to notify the vendor of the need to sign the affidavit, form PAFS-60. a. The form must be signed by the payee and Field Services Supervisor (FSS). If the FSS is unavailable, the form must be notarized. b. If the payee is a vendor who is signing the form outside of the office, form PAFS-60 must be notarized. c. Form PAFS-60 may also be signed by the Power of Attorney (POA) if verification of the POA is provided and scanned into the Electronic Case File (ECF). Note: Do not use a version of form PAFS-60 other than the one generated from Worker Portal. The use of any other version will be rejected and will result in an unnecessary delay for the individual. In addition, if form PAFS-60 Part I is not system-generated, then form PAFS-60 Part II cannot be generated. 4. Explain the following to the payee: a. The original check cannot be cashed once form PAFS-60 is signed and a stop payment has been placed on the check. b. If the original check, which is issued in a self-sealed envelope known as thermo-bond, is received after form PAFS-60 is signed, it must be returned