07/01/13

Enter the following codes for AABDrevised text. The codes for TANF and RRA are centrally entered.

ITEM 91 CODE DESCRIPTION
743 Total Overpayment Amount
  • TANF and RRA - System enters amount of overpayment in whole dollars.
  • AABDtext deleted - FCRC enters amount of overpayment in whole dollars. Requires entry of code 639 in Item 90 and code 744 in Item 91.
744

Total Overpayment Collected to Date

  • TANF and RRA - System increases the AMOUNT field each month to show the total amount recouped to date. The increase each month is determined by the amount entered for code 639 in Item 90. The FCRC receives a Form 552 each month that reflects the increase.

    When the amount centrally computed for code 744 equals the amount entered for code 743, the system adjusts the check amount. When recoupment is completed, $00.00 for code 639 is centrally entered. Codes 639, 743, and 744 are centrally deleted. 

  • AABDtext deleted - Enter $0.00 when beginning recoupment. The system increases the AMOUNT field each month to show the total amount recouped to date. The increase each month is determined by the amount entered for code 639 in Item 90. The FCRC receives a Form 552 each month that reflects the increase. Code 744 may be changed by the FCRC, due to a voided check. Code 744 requires an entry of code 743 and an amount in Item 91.

    When the amount centrally computed for code 744 equals the amount entered for code 743, the system adjusts the check amount. When recoupment is completed, $00.00 for code 639 is centrally entered. Codes 639, 743, and 744 are centrally deleted.