| Reduce number in household when a member leaves the home. |
- Enters the number of eligible persons in Item 80 code 172.
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- Recalculates TFS benefits.
- Sends Form 157c.
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| Deny FS application because TFS benefits are higher. |
- Registers the application using TA 02/TAR 02.
- Uses TA 05/TAR E2 to deny.
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| Approve application because regular FS are higher. |
- Registers the application using TA 02/TAR 02.
- For inactive case uses TA 39/TAR 65 or for active 94/96 uses TA 32/TAR 31 to cancel TFS.
- Uses TA 11/TAR 07 to approve regular FS.
- Uses TA 56/TAR 11 to issue supplement for the first month on the TFS case.
- Authorizes regular roll benefits using TA 12/TAR 93.
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- Generates TA 32/TAR 31.
- Deletes Item 80 code 172.
- Sends Form 157.
- Sends Form 360c.
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| Reapplies and is approved for TANF. |
- Uses the same basic case number to register TANF.
- Enters regular FS codes when approving case (TA 12, TA 81).
Note: HSC may cancel TFS benefits using TA 39/TAR 66 when TANF is approved. |
- Generates TA 32/TAR 30 to centrally cancel TFS benefits. Deletes Item 80 code 172.
- Sends Form 157c.
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Restoring Benefits.
TA 12/TAR 98
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- Must process second action to reenter all regular FS codes on TANF case.
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- Creates batch exception message for TANF case.
- Generates TA 32/TAR 30 and centrally sends Form 157c when TANF is restored.
- For medical, restores medical case with TFS benefits.
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| Pending Case Tranferred with Active TFS Benefits. |
- Enters regular FS codes when case is approved.
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- Continues to issue TFS benefits on old case number until case is approved. Generates TA 32/TAR 30 to cancel TFS benefits. Deletes Item 80 code 172.
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| Transfer-In and Cancel TANF Cash. |
Two actions required to issue TFS.
- Transfers case in using TA 40.
- Cancel case.
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- Issues TFS benefits on canceled case.
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| Address Change. |
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