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MS 6790 [2] cycle. If only one payment is to be made, make sure the amount is entered as a lump sum. 2. If the household requests monthly installments, enter the monthly restoration amount and the benefit begin and end dates. The monthly restoration amounts issue at first issuance for the months entered, whether the case remains active or inactive. G. A restoration can be issued if benefits are denied. [Example: Case denied on 9/24; on 2/25, it was determined that an agency error occurred and the household was eligible for benefits for 9/24.] H. Restoration issuances pend for supervisor approval. Once the restoration has been entered, a task will be generated for the supervisor to review. I. [The “Replacements, Supplementals, and Restorations” report captures all related manual and system-issued tasks and captures actions initiated by staff. The report is posted on the 4th workday of each month, reporting information for the previous month. It can be accessed on the system via the “Tools” tab. Regional office staff is to review and annotate this report by the 20th of each month and forward the annotated report to the Nutrition Assistance Branch Inbox.]