TANF Benefit Adjustment

Use this process to adjust TANF Benefits.

Process Steps:

The TANF Benefit Adjustment page displays.

In the Benefit Information section:
- The Case Number and Benefit End Date display.

In the Assistance Unit section:

- Select the customer from the Client dropdown menu.
  OR
- Enter the customer's First Name.
- Enter the customer's Last Name.

- Enter Date Entered Home.
- Enter the Date Reported.
- Enter the Date Last Verification Received.
- Select Yes or No from the Include In Benefit Adjustment Calculation dropdown menu.
- Click Add / Update to add the customer to the list of Household Members.

In the List of Household Members section:

- Review for accuracy.
- Click the edit icon (pencil) to edit any information entered.

The left side of the page displays Authorized results based on the case data used to calculate the authorized benefit amount. The right side of the page displays Adjustments which initially contain zeroes for all values.

In the Recalculation section:

- Enter adjustments (all necessary fields).

Click Save + Continue.

Results of the Procedure:

The TANF Benefits adjustments are recorded.

Updated 09/191/2016