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The CE's responsibilities include providing accurate and detailed payment set-ups for entry into the system. If necessary, the DCE should request that the claimant provide any sum necessary to satisfy the adjusted amount of the refund. The CE should be alert to any information which indicates that an improper claim was filed or that a questionable activity, either within or outside the office, has occurred. Used with AF. This informs the Inspector General of the case status, and whether delays in OIG activity will delay adjudication of the case or payment to the claimant.