Interim Business Process

Shelter Expense for Home Temporarily Unoccupied

Current Functionality

Currently, the VaCMS does not generate the correct shelter deduction when users enter amounts in both the Home / Shelter expense for a Home / Shelter being lived in section and in the Home / Shelter expense for a Home / Shelter temporarily not lived in section on the shelter expense screen.   

Interim Business Process for Recording Shelter Expenses for Both a Home / Shelter Lived In
and a Home / Shelter Temporarily Not Lived In

Workers should follow the process below to record the shelter expenses:

  1. If the household is entitled to expenses for both a Home / Shelter lived in and a Home / Shelter Temporarily not lived in, the user will need to manually add the expenses together.

  2. Enter the Home / Shelter expenses in either section on the Home / Shelter Expense page.

  1. Click Save + Continue.

  2. Enter a case comment or page level comment to document the Home / Shelter Expense calculation.

 

Interim Business Process Expected End Date

TBD

Updated: 05/02/2016