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OWCP Claims Status Decoder

Staring at a confusing OWCP status code? Enter your code below for a plain-language explanation of what it means, what action to take, and what deadlines or warnings apply to your FECA claim.

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6 results for "UD"

UD UD — Under Development
Processing

What it means

Your OWCP claim is actively under development — meaning the claims examiner is reviewing the file and may be requesting additional information before making a decision.

What to do next

Respond promptly and completely to all OWCP requests for information. You may also proactively submit relevant evidence — medical reports, witness statements, position descriptions — to strengthen your claim.

Important notes

OWCP will typically set a deadline (often 30 days) for you to respond to development requests. Failure to respond within the specified timeframe can result in denial based on the evidence currently on file.

MC MC — Medical Treatment Only
Payment

What it means

You are authorized for medical treatment only. This pay status code is used in combination with an acceptance adjudication code (e.g., AM-MC or AP-MC).

What to do next

Submit medical bills for your accepted condition to OWCP for payment. Use Form OWCP-1500 (medical providers) or submit via the OWCP Medical Bill Processing system.

Important notes

This status does not authorize wage-loss compensation payments. If you experience wage loss, you must file CA-7 separately.

PR PR — Periodic Roll Payment
Payment

What it means

You are receiving automatic ongoing compensation payments on the OWCP periodic roll. Used with the AP adjudication code for long-term total disability cases.

What to do next

You will receive regular payments without submitting CA-7 forms. You must complete the annual CA-1032 (Claimant Activity Report) and submit periodic medical reports to support continuing entitlement.

Important notes

You must immediately report any return to work, earnings, or improvement in your condition. Unreported earnings will create an overpayment.

LS LS — Lump Sum Schedule Award
Payment

What it means

You are authorized for payment of a schedule award as a single lump sum payment. Used only with the AP adjudication code.

What to do next

You will receive a lump sum payment as specified in your award letter. Review the calculation carefully and contact your claims examiner if you believe the amount is incorrect.

Important notes

This code should not be changed until the entire schedule award entitlement period has ended. A lump sum schedule award may affect other benefit calculations.

DE DE — Death Benefits Payments
Payment

What it means

Monthly death benefits are being paid to one or more beneficiaries of a deceased federal employee whose death was accepted as work-related under FECA. Used with the AF adjudication code.

What to do next

Eligible beneficiaries will receive regular monthly payments. Each beneficiary must complete an annual CA-12 form to confirm continuing eligibility.

Important notes

This code is also used to process burial, transportation, and administrative costs related to the accepted death. Report any changes in beneficiary status promptly.

C3 C3 — Closed, Benefits Denied
Closure

What it means

Your FECA case is closed because your claim for benefits was denied. Assigned alongside a denial adjudication code (D1–D5).

What to do next

Review the denial letter carefully for the specific reason(s) and your appeal options. Use the Appeal Assistant to determine which appeal path is best for your situation.

Important notes

Appeal deadlines are strict: reconsideration within 1 year; hearing request within 30 days; ECAB appeal within 180 days — all from the date of the denial decision. Missing these deadlines can permanently close off your options.

Understanding OWCP Status Code Structure

OWCP claim status is displayed as a combination of two two-character codes — an adjudication code and a pay status code. For example: AP-PR means "Accepted, Periodic Roll."

  • Adjudication codes (A_, D_) — indicate whether the case is accepted or denied
  • Pay status codes (MC, PR, DR, PS, etc.) — indicate the type of payment authorized
  • Closure codes (C1–C5, CL, RT) — indicate the case is closed

Your full claim status can be found by logging into ECOMP and viewing your case details, or on written correspondence from OWCP.

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