Checks or money orders should be made payable to: PA UC Fund. Your full name and Social Security number should be entered on the check or money order.The department will issue an Offset Notice when an overpayment from a period is applied to another liability. Note: When sending a payment in response to a demand letter, there is no form to complete. If have any questions about this letter or wish to set up a repayment plan, you may contact me at {PA phone number} or 202-693-0081. (1) The Office of the Comptroller will issue a cost settlement letter to the provider notifying the provider of the amount of the overpayment.

Letter To Customer For Overpayment In Pennsylvania

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