Supportive / Transitional Services Issuance

Use this process to issue and view Supportive Services benefits.

Process Steps:

The Supportive / Transitional Services Issuance page displays.

1. In the Case information section:
   • Review fields.
2. In the Supportive Service section (all fields required):

• • Select the Issuance Type from the dropdown menu.
  • Select the appropriate Service.
  • Enter the Issuance Amount.
  • Enter the Service Start Date.
  • Enter the Service End Date.
  • Select the Payable To from the dropdown menu.  

3. In the Vendor Information section:

• • Enter the Vendor ID in the Vendor ID field or click the magnifying glass to search for the vendor in the VaCMS.
  • • If vendor is found, the Address Information displays.
    • If the vendor is not found, the address information section is enabled and required.
  • Enter Vendor Name.
  • Enter the Street # (required).
  • Enter Str. Name / Rural Addr (required).
  • Enter the Address Line 2 / PO Box (required if Street # is not entered).
  • Select the Street Type from the dropdown menu (required).
  • Enter the City (required).
  • Select the State from the dropdown menu (required).
  • Enter the Zip Code (required).
  • Complete the non-required address fields as appropriate.
  • Enter Vendor Phone.
  • Enter Account First Name.
  • Enter Account Last Name.
  • Enter Account Number.
  • Enter Invoice Number.
  • Click Add.
  • • The customer / vendor information is displayed.
  • Click Save + Continue.

Results of the Procedure:

The process to issue and view Supportive Services is recorded. Proceed to the Supportive Services Wrap Up page.

Updated 04/25/2016