.01 Routing the FAA-0529A for FAA or Non-IPV Budgetary Unit Errors

FAA6.E Overpayments : 03 Overpayment Unit Overpayment Responsibilities - Overview : E Overpayment Unit Responsibilities - Routing the Report of CA/NA Overpayment (FAA-0529A) Form : .01 Routing the FAA-0529A for FAA or Non-IPV Budgetary Unit Errors

Routing the FAA-0529A for FAA or Non-IPV Budgetary Unit Errors

REVISION 46

(01/01/18 - 12/31/18)

Send one copy of the Report of CA/NA Overpayment (FAA-0529A) form to the Office of Accounts Receivable and Collections (OARC) for overpayments caused by either of the following:

●An agency error

●An Inadvertent Household Error

Send the following to the OSI address, via interoffice mail to the attention of the Chief, when OSI is indicated as a Discovery Source (item 15, page one of the FAA-0529A form):

●The Potential Overpayment (OP) Referral (FAA-0526A) form

●The FAA-0529A form

NOTE Do not send any supporting documents.

Upload into OnBase the original overpayment and all supporting documents (including the FAA-0001A)