Alert 285

ACES ALERTS


285: UNDERPAYMENT CREATED BY BATCH


DESCRIPTION

This alert generates when ACES takes an action in overnight batch processing that results in an underpayment.

PROCEDURE

1.    Review the case and computation on the FSFI or CAFI screen to determine:

o    What income or changes resulted in the underpayment.

o    If the underpayment is correct.

2.    <TRANSMIT> to return to alerts menu.

3.    If the underpayment is correct, see How do I confirm an underpayment?        

4.    If the underpayment is incorrect, see How do I ignore an invalid overpayment or underpayment?

DISPOSITION

Enter [Y] in the D field and <TRANSMIT>.