Cashed Warrants
When a warrant is CASHED by a facility and the facility is requesting to repay with a personal/business check for an active and/or closed case, the warrant can not be
canceled. The District Office must instruct the facility/client to:
- Complete a payment slip and place it in an SSA self-addressed envelope along with the payment.
- Mail the payment to the Accounts Receivable (AR) Unit at 333 W. Julian St. or return the envelope to the District Office for mailing to the AR unit. DO NOT SEND PAYMENTS THROUGH PONY MAIL.
Reminder: All returned County warrants (green warrants, not- cashed) must be sent to the Benefits Issuance Unit at 333 W. Julian to be canceled.
[Refer to "Cashed Warrants" in the DEBS BP].
Related Topics
Alcohol Rehabilitation Program