Polygamous Marriages / Polyandrous Marriages (AG)

To deal with a claim where the claimant has more than one husband or wife, consider steps 1 - 5 below

1Use Function CAPTURE APPLICATION and in the Log screen
  • Log the initial details of the claim

And then

  • Select 'Paper' from the Application Source field drop down list
2Go to the Applicant screen and complete the Telephone Numbers field if the telephone numbers have been provided
3Select 'Sm' on the toolbar menu.  You will be taken to the Summary Information screen

And then

  • Select 'Ap1' on the toolbar menu.  You will be taken to the Applicant screen
4In the Applicant screen
  • Click on the [Store] button.  An entry will be made on the 'Incomplete Applications' Work List
5Transfer the entry on the 'Incomplete Applications' Work List to
  • The European Economic Area (EEA) Team's (formerly known as the Complex Cases Team)MU. See the MU Table for the correct MU number. Follow the guidance in Transferring A Work Item

And then

  • Send the case papers to European Economic Area (EEA) Team

(This text has been withheld because of exemptions in the Freedom of Information Act 2000)