CWES Overpayment & Underpayment - Transportation Overpayment

Transportation payments are usually issued in advance. A TRE overpayment exists but is not limited to the following situations:

Situation	Overpaid Individual
Client did not participate in a WTW activity after the transportation payment was issued.	Client
Any situation involving fraud and abuse.
There is an Administrative error (i.e., incorrect amount issued).
Client did not provide original receipts for any advanced transportation payments. Receipts must be provided within 10 days from the date of check issuance for TRE. Note: Receipt is not required for bus fare.
Transportation services were provided by another source for free after the transportation payment was issued.
Client claims mileage as a business expense deduction and EC issued a transportation payment.

Note: Good cause DOES NOT exist when the client has been previously issued an initial transportation payment in order to participate in a WTW activity and subsequently misspent it. An Overpayment must be established.

CWES Overpayment & Underpayment - Transportation Overpayment

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