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System Alerts Matches with MDES and SSA will generate an IEVS alert in the MAVERICS system. With the indication of an IEVS alert in a case, the worker must “PF9" off the screen, (usually this will be the benefit determination screen, AFPD); access the IEVS ALERT SELECTION screen, (IVAS); make the appropriate selection by entering “X” in the “SELECT” column and pressing “ENTER”. Then, access the unearned income screen to determine if the income in the case is correct and/or the same as that in IEVS. If the income used in the eligibility and benefit determination for the household is correct as shown in the IEVS match, access the IVAS screen; change the “ACTION” code to “N”; enter the PCN in the comments section on page 3, explain the action taken. If the income used in the eligibility and benefit determination for the household is incorrect, take appropriate action to correct the case, i.e., send, MAVERICS notice A905 or manual notice Form MDHS-EA-942, Request for Information, or, resolve the discrepancy, correct the case, send the appropriate notice, and clear the alert by entering the appropriate codes on the IEVS screen. For additional procedures, refer to VOLUME X, IEVS SSN ENUM/VAL MATCH DATA. Paper Alerts State Resource Data (SRD) matches generate paper alerts on form MDHS-EA-975, IEVS, State Resource Data, which are printed and sent to the policy unit for handling. An additional copy of form MDHS-EA-978, SRD Transmittal and Report, consisting of an original and copy will accompany individual MDHS-EA-975 data match forms. Both forms contain in the heading “Federal Tax Information”. The agency is prohibited from transmitting FTI via e-mail or fax. The MDHS-EA-978 matches will be handled as outlined below: 1. The MDHS-EA-978 will be utilized in the policy unit as a control. A designated staff member will be responsible for ensuring that the MDHS-EA-978 is completed on all matches.