TANF Diversionary / Emergency Assistance Details

Use this process to view, enter, or edit a payment for TANF Diversionary or Emergency Assistance.

Process Steps:

The TANF Diversionary / Emergency Assistance Details page displays.

1. In the Case Information section:
   • Review all fields.

2. In the Issuance Details section:

• • Enter the Issuance Amount (required).
  • Select the correct party from the Payable To dropdown menu (required).
  • Select the Issuance Method from the dropdown menu (required).
  • Enter comments (optional).   

3. In the Vendor Information section:

• • Type the vendor number in the Vendor field.
  • Click the magnifying glass to search for a vendor in the VaCMS.
  • • If a vendor is found, the Address Information displays.
    • If the vendor is not found, the address information section is enabled and required.
  • Enter the 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 non-required address fields as appropriate.
  • Enter Vendor Phone.
  • Enter Account Number as on the bill.
  • Click Add / Update.
  • The customer / vendor information displays at the bottom of the page.
  • Click Save + Continue.

Results of the Procedure:

The TANF Diversionary Assistance and / or TANF Emergency Assistance details are recorded.

Updated 097/19/2016