When the property has been sold, the client must reimburse the lesser amount of:
1. The proceeds from the sale minus any expenses relating to the sale, such as payment of the mortgage, realtor's fees, legal fees, etc.; or
2. The amount received in grants minus any child support collected and retained by the Department during the repayment period (see 468 NAC 2-008.07B5c(1)).
If the client reimburses, forward the money along with Form FA-62 to Finance and Accounting, Central Office.
If the client does not reimburse following the liquidation, the worker must begin overpayment procedures (see 468 NAC 3-008.07B ff.)
(6/30/86)