TANF Overpayment Calculation

Use this process to display the details of the overpayment. The authorized user can view and edit the details of the overpayment.

Process Steps:

The TANF Overpayment Calculation page displays.

1. In the Benefit Information section:
   • Review fields.

2. In the Assistance Unit section:

• • Select the Client dropdown menu.
    OR
  • Enter the Client First Name.
  • Enter the Client Last Name (enabled when case is closed; disabled when case is active).
  • Enter the Date Entered Home.
  • Enter the Date Reported.
  • Enter the Date Last Verification Received.
  • Select Yes or No from the Included in the Benefit Adjustment Calculation dropdown menu.  
  • Click Add / Update.

3. In the Recalculation section (right side of screen):

1. • Enter adjustments (all necessary fields).

4. Click Calculate to calculate the new Benefit Amount and Adjustment Amount.
5. Click Save + Continue.

Results of the Procedure:

The TANF Overpayment Calculation process is initiated.

Updated 09/19/2016