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August 31, 2021

Undistributed List Overview

An explanation of UNDL and what screens are used to work the undistributed list.

August 31, 2021

FIDM UNDL Criteria

The following list explains the conditions that must be met for a FIDM payment to log to a case. The list also suggests screens that might need to be updated.

August 31, 2021

Moving a Receipt from an Undistributed List

The process for moving a receipt from one office’s undistributed list (UNDL) to another office’s list.

August 31, 2021

Futures Criteria

This list explains the reasons why a payment did not automatically log to Futures.

August 19, 2021

Allocation and UNDL Edits

When doing Allocation and UNDL edits, there are things you can check.

July 14, 2021

Tips for Working UNDL

Tips for reviewing a case before asking for a refund while working UNDL

In this topic…

  • July 14, 2021

    Help & How To Tips for Working UNDL

    Tips for reviewing a case before asking for a refund while working UNDL
  • August 19, 2021

    Training UNDL Edits

    Edits you will see when working UNDL
  • August 19, 2021

    Training Allocation and UNDL Edits

    When doing Allocation and UNDL edits, there are things you can check.
  • August 19, 2021

    Documents & Resources Unemployment Benefits – Supplemental Payment OSIS programming

    Programming that will stop the excess collections prior to distribution and kick the payments back to UNDL.
  • August 31, 2021

    Help & How To Futures Criteria

    This list explains the reasons why a payment did not automatically log to Futures.
  • August 31, 2021

    Help & How To FIDM UNDL Criteria

    The following list explains the conditions that must be met for a FIDM payment to log to a case. The list also suggests screens that might need to be updated.
  • August 31, 2021

    5-Minute Overview Undistributed List Overview

    An explanation of UNDL and what screens are used to work the undistributed list.
  • August 31, 2021

    Help & How To Moving a Receipt from an Undistributed List

    The process for moving a receipt from one office’s undistributed list (UNDL) to another office’s list.