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COMBINED MANUAL

ISSUE DATE 12/2014

WHERE TO SEND CORRECTIVE PAYMENTS

0025.09.03

MFIP, DWP: Send corrective payments to current units or their authorized representative, or to units who are no longer eligible.

If unit composition has changed, send corrective payments to person 01 in the unit with the majority of members who were part of the underpaid unit at the time of the underpayment.

If you cannot determine which unit has the majority of members, send the payment to the person who was person 01 at the time of the underpayment.

SNAP: Send corrective payments to currently eligible units or their authorized representative, or to units who are no longer eligible.

If unit composition has changed, send corrective payments to the unit with the majority of members who were part of the unit at the time the underpayment occurred.

If it is not possible to determine which unit contains the majority of members, send the payment to the person who was the primary contact person at the time the underpayment occurred.

MSA: Send corrective payments to current participants or their protective payees.

GA: Issue corrective payments only to people who are either current participants or who would be current participants if the error causing the underpayment had not occurred. Make the benefit payable to the primary contact person.

GRH: Issue corrective payments to GRH vendors.