More than one child can be purged from the waiting list at the same time.
Use this procedure to purge a child or children from the waiting list.
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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More than one child can be purged from the waiting list at the same time. |
Select the child or children to purge from the waiting list.
Click Purge.
The Waiting List Purge page displays.
Review the selected child or children to be removed from the waiting list.
Select a Purge Reason from the dropdown menu for each child.
Click Submit.
The selected child or children are purged from the waiting list.
The Waiting List Management Information page displays.
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The authorization status of the children is updated to Discontinued and the effective begin date is the date the purge was initiated. Proceed to Close a Case to change the case status to Closed if all children in a family are being purged from the waiting list manually. |
A child or children have been purged from the waiting list.
Updated 05/02/2014