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TANF POLICY MANUAL
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H. Recipient signs DSS Form 1107 in return for replacement check. I. DSS Form 1107 is returned to the Division of Finance J. If the ES Worker believes the signature to be that of the recipient, procedures found in Chapter 4 of the Finance Policy and Procedure Manual must be followed.
11.5 Returned Benefits/Undeliverable When a TANF check is returned to the county office as undeliverable, the returned benefit can be recorded in CHIP on screen RERB (Returned/Redirect Benefits) as returned (RT/UD). If the benefit is then reissued by the county to the client, either in person or by mail, the reissuance (RM- reissued manually) can be recorded on the RERB screen as well.