Use this process to capture details about an IPV for a customer in a case.
The IPV Disqualifications page displays.
Note: This page will contain pre-populated fields if Intentional Program Violation information is entered by an ESP worker.
In the Client and Program Information section:
Select the Name from the dropdown menu. (required)
Select the Program dropdown menu (required).
In the TANF IPV Details section:
Select the TANF Disqualification Reason from the dropdown menu
Select Yes or No from the Did the court impose the penalty period dropdown menu.
Select Yes or No from the If Yes, did the court specify a begin date dropdown menu, if applicable.
Select the Disqualification Number from the dropdown menu. (required)
Select the Penalty Length from the dropdown menu (required when Did the court impose the penalty period is Yes).
Enter the number of months the disqualification will be in effect in the If Other, provide the disqualification months field (required when the Penalty Length is Other and must be greater than 96).
Enter the Disqualification Begin Date (required when Yes is selected for If Yes, did the court specify a begin date).
The Disqualification End Date is calculated by adding the penalty length to the Disqualification Begin Date.
Select Yes or No from the Remove Disqualification dropdown menu.
Select Yes or No from the Remove Disqualification Reason dropdown menu (required when Remove Disqualification is selected as Yes).
Enter comments in If Other, Specify Reason comment box.
In the SNAP IPV Details section:
Select the Disqualification Number from the dropdown menu
Select Yes or No from the Is this a trafficking offense dropdown menu (required for SNAP).
Select the Penalty Length from the dropdown menu (required when the program is SNAP).
Enter the Disqualification Months. (required when the Penalty Length is Greater than 96, not permanent. Months must be greater than 96.).
Enter the Disqualification Begin Date.
The Disqualification End Date is read-only.
Select the Determination Reason from the dropdown menu.
Enter the Decision Date (required and cannot be a future date).
Select Yes or No from the Remove Disqualification dropdown menu.
Select Yes or No from the Remove Disqualification Reason dropdown menu (required when Remove Disqualification is selected as Yes).
Enter comments in If Other, Specify Reason comment box.
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Click Save + Add IPV Disqualification to add and save the current information and enter further IPV details. |
The details about the IPV for the customer are recorded.
Updated 04/25/2016