# Recheck found-money cases monthly

Revisit confirmed jurisdictions and existing claims without inventing new matches.

Canonical page: https://agentsavings.vercel.app/tasks/monthly-found-money-case-check

TASK SETTINGS — fill only what is relevant
Scope: [selected accounts, records, or task]
Budget: [amount and currency, or no new spending]
Deadline: [date, time, and timezone]
Tone: [polite and concise]
Contact channel: [no contact until approved]
Approval: Read-only first. Ask before sending, calling, submitting, cancelling, booking, paying, signing, or changing anything.

Create a monthly found-money follow-up for my confirmed jurisdictions and already identified claims. Start with a list of states or countries I actually lived, worked or held accounts in, and separate individual, business and nonprofit legal owners. Record the official custodian and the date each database was last checked.

Run an initial search and reconcile every possible match with my confirmed name history, past addresses and documentation. Do not classify a common-name result as money owed to me. For existing claims, inspect only the official case-status route and identify requested documents, deadlines and changes from the prior check.

A new notice should contain a possible match or status change, why it might belong to me, what proof is needed and the exact next decision. Do not repeatedly alert on an unchanged match. Use the same claim IDs as the original sweep.

Do not pay a finder, change a payout destination, sign an attestation or submit a claim merely because the task is recurring. Any settlement discovery is separate from entitlement and requires its own eligibility review. Close or pause a case when I instruct you or official evidence resolves it.

Standing-brief setup: First perform one read-only baseline check. Then propose the exact schedule, timezone, end/review date, trigger, cost limit, and notification destination for my approval. Create a recurring task only after approval and only with a real scheduler. Return the actual task ID, next run, and pause/stop instructions; otherwise say it is not scheduled. On subsequent runs, compare with the last successful checkpoint, deduplicate alerts, retain only necessary state, and report failures or stale access rather than treating them as no change. Respect service rules and rate limits. No external actions are authorized by a scheduled check.

Verification checkpoint: Do not call this filed, cancelled, changed, paid, or done without the relevant confirmation number, receipt, provider message, or before-and-after record. Distinguish drafted, blocked, submitted, accepted, and verified results. A provider promise is not posted money. Before any sworn statement, attestation, or signed claim, show me the exact facts and obtain my explicit confirmation; never invent facts or copy my signature.

[Shared operating rules](https://agentsavings.vercel.app/rules.md)