When a client receives payments from AmeriCorps, verify the source of the income. Enter the appropriate code in Item 90.
* For AmeriCorps VISTA use code 714.
* For AmeriCorps State/National use code 802.
On Form 552, under AMOUNT, enter dollars, H (for hours per week), the number of weekly hours, and client's RIN. In AIS and ACM, enter the hours in the Weekly Hours field on the Actuals screens.