Current Process
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Debtor goes into Laf S1-S5, S7, SH, T, U,N, or X (Non Payment Status).
Also meets additional criteria in SM 00610.015.
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PCs 1 through 6 run RECOOP on Wednesdays
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ROAR system transfers jurisdiction of debt to RECOOP system.
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DM Staff attempts to recover the overpay-
ment from the debtor
through direct contact.
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If unable to
collect, DMS Debt Specialist transfers jurisdiction to ODO of debts over $20K
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ODO personnel takes final action on the overpayment
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Overpayment Cycle (RECOOP)
