Notify the client in writing when a creditor requests a protective payment, disbursing order, or 2-party check based on failure to pay bills. Review the evidence to determine whether or not to approve the creditor's request. If the Family Community Resource Center
decides not to establish a protective payee, notify the client of the decision.
These notices are in addition to the adequate and timely notices that must be sent to a client when a protective payee is established.