Use this procedure to remove a family from the waiting list and initiate the Authorization process.
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Before authorizing a family from the waiting list, complete the following:
When updating the Intake/Data Collection pages, update the effective date on the Program Request page and also update the program requested dates for each child’s name to the date the child is being removed from the Waiting List and authorized for service.
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From the Left Navigation menu, select Funds Management, then Waitlist Management.
The Waiting List Management Information page displays.
Select the Federal Information Processing Standards (FIPS) code from the dropdown menu to view the waiting list for the selected locality (required).
Enter a Case # to refine the waiting list (optional).
Click the Go icon.
The waiting list for the selected locality or specific case displays.
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Authorize children one at a time in the exact order they are displayed on the waiting list. If a family has multiple children, authorize each child one at a time. |
Select the child you want to remove from the waiting list to initiate the Authorization process.
Click Authorize.
The Waiting List Authorize page displays.
Review the selected child to be removed from the waiting list to begin the Authorization process.
Click Submit.
The Authorization Status page displays.
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The child is no longer on the waiting list. Proceed to Update Authorization Status to change the status of the child from Waiting List to Authorized and select an appropriate vendor. |
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Remember to return to the Waiting List Management Information page and authorize all children in a family from the waiting list. |
A family has been removed from the waiting list and the Authorization process has been initiated.
Updated 05/02/2014