FAA6.E Overpayments : 02 FAA Office Overpayment Responsibilities - Overview : C FAA Office Overpayment Responsibilities - Overpayment Verification
FAA Office Overpayment Responsibilities - Overpayment Verification
 
(01/01/21 - 12/31/21)
FAA Offices request verification of a potential overpayment when the household reapplies after closure due to failing to provide OP verification.
 
The FAA Office must complete one of the following to re-request overpayment verification that was previously requested but not provided:
 
Send the Information Needed (F011) notice
Send the Expedite NA- Postponed Verification (F121) notice when the household is a potential NA expedite
 
FAA offices are to use the information from the previously sent Overpayment Unit Information Needed (C030) notice to re-request the overpayment verification. Check NOHS and OnBase for the correct verification to request.
 
When the requested verification for overpayment information is not provided, send the appropriate Denial or Closure notice. The notice must include all requested verification that was not provided.
 
When all the overpayment verification is provided, workers must email [email protected], stating that all the verification has been provided and uploaded into the casefile(g). OPU contacts the FAA Systems Help Desk to remove the $$ Alert Code on PRAP and continues processing the overpayment.