Use this procedure to remove a member from a household after eligibility has been run.
From the Left Navigation menu, select Data Collection, then Case Action.
The Case Action page displays.
Enter the Case or Application or Screening Number or click the search icon and proceed to Search for Client to search for the case, application, or waiting list screening number (required).
Select Case Change from the What action do you want to perform? dropdown menu.
The Case Action Confirmation page displays.
Select Yes from the Do you wish to continue? dropdown menu.
The Household Information page displays.
From the Left Navigation menu, select Client.
The Client Household Summary page displays.
Click the edit icon for the client you want to remove.
The Client Information page displays.
Click Next.
The Client Household Status page displays.
In the Client Status Dates section:
Enter the date the household member left the household in the Effective Begin Date field.
Enter the date the client reported the client left the household in the Reported On field.
Enter the date the household member actually left the household in the Date Change Occurred field.
Enter the date the client supplied verification of the client leaving the household in the Verification Received On field.
In the Client Status section:
Select Out Household from the Household Status dropdown menu.
Select No from the Intend to return? dropdown menu.
Click Save + Continue.
If the client has alias names:
The Client Alias Names page displays.
If the client does not have alias names:
The Program Request – Summary page displays.
A household member is removed from the household. Proceed to Run Eligibility if applicable.
Updated 05/02/2014