Section 2830.305  Where Original Benefit Check Has Been Processed By The Payor Bank Or Where Direct Deposit Has Been Established Without Authorization

a)         When a request for reissuance of a payment is made by a claimant pursuant to Section 2830.300 and it is determined that the check has already been processed by the payor bank or when the payment has been directly deposited into a financial institution account the claimant asserts he or she did not authorize pursuant to 56 Ill. Adm. Code 2720.11, the claimant will be sent a copy of the check or the Direct Deposit Authorization/Change Form and an Affidavit of Non-Endorsement or an Affidavit of Non-Authorization for Direct Deposit.  If the claimant believes that neither the claimant nor the claimant's authorized agent endorsed the check or completed the direct deposit authorization, within 30 days after the mailing of the copy of the check or Direct Deposit Authorization/Change Form, the claimant must file the completed Affidavit of Non-Endorsement or Affidavit of Non-Authorization for Direct Deposit, as appropriate, at the local office where the claimant last filed a claim for benefits.

b)         When a request for reissuance of a benefit check is made by a second endorser and the original benefit check has been processed by the payor bank, the request must be made within 90 days after the date that the check was paid by the payor bank.

(Source:  Expedited Correction at 32 Ill. Reg. 19178, effective July 24, 2008)