Method of Issuance Information - TANF

Use this process to enter benefit issuance information for TANF program.

Process Steps:

The Method of Issuance Information – TANF page displays.

In the Case Information section:
- Enter the Case # or search for the case number by selecting the magnifying glass icon (required).
- Click Search.

The Case Information is only enabled when the page is accessed from the Left Navigation outside of a Case Action. Otherwise, all fields in this section are “read only” and prepopulated

In the Dates section:

- Enter the Effective Begin Date (required).
- Enter the Reported On date (required).
- Enter the date the verification was received in the Verification Received On field (required).
- Enter the date customer became aware of the details in the Date Change Occurred field (required).

In the Benefit Payment Information section:
- Pay to: displays the payee who will be issued the TANF benefits.
- Select the Issuance Method from the dropdown menu (required).

In the Direct Deposit Information section (required when Issuance Method is Direct Deposit).
- Enter Account First Name.
- Enter Account Last Name.
- Enter Bank Name.
- Enter Account Type.
- Enter Account Number.
- Re-enter Account Number.
- Enter Routing Number.
- Re-enter Routing Number.
Click Save + Continue.

Results of the Procedure:

The benefit issuance details for the TANF program are recorded.

Updated 09/17/2016