The scenarios below provide guidance on when to verify or re-verify an URA.
| Scenario | Required or Optional |
|---|---|
| 1. When auditing a case and the URA has not been verified | Optional |
| 2. When closing the private portion of the case and keeping the State portion open for collection (to avoid issuing against assigned monies to the CP). | Required |
| 3. When building or updating an obligation | Optional |
| 4. When a payment is on the undistributed list and the error message indicates the URA needs to be reviewed. | Required |
| 5. When adjusting a previously verified URA (XRU, URAADJR, URAADJB) | Required |
| 6. When a CP certifies for TANF with a different C/H number and the URA is consolidated. | Required |
| 7. When reviewing a verified URA without making changes. | Optional |