Overpayment Cycle (RECOOP) A SelectSmart.com Flowchart by calchillin To print this page, right mouse click, open "Print preview", "Print" or a similar option depending on your browser, then use the controls to size this page appropriately. Go to SelectSmart.com/flowchart/flowchart.php?id=1001175 for the original version of this flowchart. Find and create other free decision making tools at SelectSmart.com. Use our interactive selectors to find the best college, best career, right religion, most appropriate dog breed, best college major and more.

SelectSmart.com® Make Your Own Flowchart © SelectSmart.com. All Rights Reserved.

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