When a Family Community Resource Center protective payee, or an employee in Special Projects, determines that a protective payment plan should end:

  1. (FCRC PP/SP) Notifies the caseworker of their decision that the plan should stop.
  2. (IM) Immediately submit the Form 552 action to stop the protective payment plan and return the case to regular payment status.
  3. (IM) Send a copy of the above Form 552 to the Family Community Resource Center protective payee or the Special Projects employee. This copy will verify that their request has been completed.
  4. (FCRC PP/SP) Forwards a 2nd request to the caseworker, if the protective payment plan is not stopped within 30 days from their first request.

NOTE: For follow-up control purposes, the Family Community Resource Center protective payee and the Special Projects employee will also forward copies of both their first and 2nd requests to the Family Community Resource Center administrator.