The recipient ledger provides payment information in all categories for the past 15-month period. The ledger information is for both active and canceled cases.
The following payment information is available on the ledger:
- warrant (cash benefit);
- SMIB Buy-in;
- direct pay for child support;
- vendor payments via C-13 Invoice Voucher;
- refund and recovery;
- trust funds;
- disbursing orders;
- burial expenses;
- summary of monthly medical payments;
- SNAP issuances.
Use the client's case ID number to access the recipient ledger. Use the ledger information to determine the amount of an overpayment.