u can also check ur card status online if u go to the money network website and register i think. my friend did that when his card was late

For those still waiting on their PA UC debit cards, here's what you need to know about the process: 1. Initial cards are typically mailed 1-2 business days after your first payment is processed 2. Standard delivery timeframe is 7-10 business days (not calendar days) 3. Rural areas may experience slightly longer delivery times 4. If you've reached 14 business days without receiving your card, contact Money Network at 888-233-5916 5. When calling, have your full name, address, last 4 of SSN, and claim confirmation number ready 6. They can verify if the card was mailed, returned, or needs to be reissued 7. Replacement cards can be expedited for delivery within 3-5 business days if needed Remember that Money Network handles the cards, not the regular UC service center, so direct your inquiries to them specifically for faster resolution.

my brother got his money like 2 days after calling his state rep last month so maybe ur rep just sucks?? try calling a different rep maybe?

Just coming back to check - any updates on your situation? Did contacting your rep again with the hardship language help?

This is a good reminder for everyone that when your claim status changes unexpectedly, reaching an actual representative should be your top priority. System glitches happen fairly regularly with PA UC, especially with multiple separation situations. For anyone else in a similar situation, keep these points in mind: 1. Always document any changes to your employment status immediately 2. Continue filing weekly claims without interruption 3. If your status says "under review" for more than 2 weeks, be proactive about reaching a representative 4. Keep copies of all communications with employers regarding scheduling, hiring agreements, or separation 5. If possible, get something in writing from the employer about your separation reason Glad to hear you're making progress with your claim!

I wouldn't recommend contacting the restaurant manager directly at this point. Since you already have text messages documenting your availability conflicts, focus on those. Additional contact might just complicate things or even antagonize the employer. Let the UC process work now that you've completed the information request form. The texts you have should be sufficient evidence for your case.

@OP - regarding your question about using Claimyr - yes, I used it too when I couldn't get through to ask questions before my hearing. Worth it just to understand what documentation they needed me to bring. The UC rep I finally spoke with actually gave me some tips about how to organize my evidence for the referee.

If it is indeed a net vs. gross reporting issue, bring your pay stubs showing both numbers. Explain that you misunderstood the requirement but were not trying to defraud the system. The referee may find it was a non-fault overpayment, which means you'd still have to repay but without penalties and with the option of a reasonable payment plan. I've seen many cases like this work out okay for the claimant.

sometimes u gota wait like 3-4 business days after they say its coming. weekends dont count. happened to me to

After reading through this thread, it sounds like you have an unresolved issue with your claim that regular agents aren't seeing or aren't telling you about. Your best options are: 1. Contact your state representative's office as mentioned above 2. Use a service like Claimyr to get connected to a higher-tier agent who can see what's really happening 3. Request to speak to a claims examiner specifically (not just any agent) when you call 4. Check for any correspondence in your UC portal that might indicate an issue (sometimes they send notices that don't trigger email alerts) Don't wait for the promised payment that might never come - be proactive and escalate this now, especially with bills coming due.