1. (a) If a payee notifies the county office that a diversion check has not been received, the worker will determine:

   1. (1) If a check has been issued and mailed;
   2. (2) If it has been at least ten (10) days since the check was issued and mailed; and
   3. (3) The current status of the check.
2. (b) These determinations will be made utilizing the Check Register (RSCR) screen or by contacting the Accounts Payable Unit of the Office of Finance.

Codification Notes: This section as promulgated prior to codification into the Code of Arkansas Rules provided as follows: “12/06/11”