Notification of Request for Vendor Payments

An applicant or client must be given written notification whenever the Department receives a vendor's request that vendor payments for mismanagement be established on the basis of nonpayment of bills. If a presumption of mismanagement exists, or if the Department otherwise finds that mismanagement exists, the worker shall establish a mandatory vendor payments as provided in 106 CMR 706.620. The applicant or client must be given written notification of the disposition of the vendor's request.