department of veterans affairs department of veterans affairs payments & overpayments

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Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

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Page 1: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

0 Department of Veterans AffairsDepartment of Veterans Affairs

Payments &

Overpayments

Page 2: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• Tuition and fee and Yellow Ribbon Program payments are issued to the school on behalf of the student

• Benefit payments made to the school will be direct deposited via Electronic Funds Transfer (EFT)

• If EFT payment information is unavailable, payment will be sent to the school’s mailing address as on file in WEAMS

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Page 3: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• Payments will include student identification information as well as the semester, quarter, or term the payment is covering

• Ch33 electronic payment information will be provided to Bursar/business office in accordance with existing ACH (automated clearinghouse) processes

• VA School Certifying Officials will receive one copy of a Vet Rep listing on a weekly basis

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Facility Code

IHL Name and address

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Abbreviated RPO station number

07 = Buffalo16 = Atlanta31 = St. Louis51 = Muskogee

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Payment and Overpayments

Claimant’s VA file number (8-digit file number or social security number)

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Payment and Overpayments

• Amount of payment issued

• Enrollment period covered by payment

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Page 8: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• Payments amounts based on treasury records

• Amounts reflected are actual payment amounts after any overpayments have been withheld

• If amounts reflected are less than tuition and fees, schools should

–Review claimant’s benefit level

–Verify if overpayment exists

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Page 9: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

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Payment and Overpayments

• Claimant’s address• Benefit payment type

33T = Tuition and fees33Y = Yellow Ribbon Program

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Page 10: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• All benefit payment types are processed separately

• Vet Rep Listing only contains payments issued to the institution

• Ch33 payments issued to the claimant are not associated with any facility code, therefore, these payments are not reflected on any Vet Rep Listings

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Page 11: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• If a student attends a portion of the certified enrollment period, yet does not complete training, schools should follow their established student refund policy

• If a refund is due, it should be issued to the student

• Refunds for partial attendance should not be returned to VA

• The student is responsible for any overpayment of VA benefits incurred as a result of a change in enrollment

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Payments & Overpayments

• If a student never attends any portion of the certified enrollment period, schools should return money back to VA

• If a refund of a student’s out-of-pocket expenses is due, it should be issued to the student

• The school is obligated to refund payments to the VA for a student’s non-attendance (regardless of the established student refund policy)

• Payments returned to VA must include the student identification information as well as the quarter, term or semester for which the payment was made

• If a student does not complete a certified enrollment period, the school may or may not issue a refund

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Page 13: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• Refund to the VA if….

-Student dies during the term, and a refund is due

-Student enrolled but never attended

- Payment sent to the wrong school

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Page 14: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

Send paper check to the Agent Cashier of the RPO including “student identification information to:

Muskogee RPOPO Box 8888Muskogee, OK 74402-8888

orSend paper check to:

U.S. Department of the TreasuryFinancial Management ServiceP.O. Box 51318Philadelphia, PA 1911-6316

orIf you received payment via EFT, the refund may be made through the ACH to:

Request the bank return the full payment using an R31 ACH return code

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Page 15: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

If an individual is “called up” to active duty, VA will restore entitlement if veteran does not receive credit for course and will:

– Not charge an overpayment for chapter 33 tuition and fees payment or Yellow Ribbon benefits for the certified enrollment period

– Not charge an overpayment of books and supplies stipend for the enrollment period

– Discontinue the monthly housing allowance at the end of the month during which the individual last attended

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Page 16: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

• In most cases, overpayments will not be collected during the due process period, which is 30 days from the day of notification

• Students with existing overpayments may attend school; however, their benefit payments will be withheld until the overpayment is collected

• Overpayments will be collected from the “next” payment, including tuition and fees and Yellow Ribbon Program payments

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Page 17: Department of Veterans Affairs Department of Veterans Affairs Payments & Overpayments

QuestionsQuestions

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