Page 45

UPDATED: AUGUST 1999

143 INCOME UNEARNED

CONTRIBUTIONS FROM NON-LEGALLY RESPONSIBLE RELATIVES AND FRIENDS

(c) When these are not available or cannot readily be obtained, clear through the usual local district procedure.

Documentation: Sufficient to establish an audit trail:

(a) Amount, date of check, frequency and regularity and person paying (name and address);

(b) Date of statement, amount, frequency and regularity, name, address and relationship of person paying;

(c) Returned clearance filed in the case record.

(MRG)