Cash and FS benefits are issued based on established monthly mailing schedules. The schedule number is the same as the group number in Item 1 of Form 552. A monthly SCHEDULE OF AUTHORIZATION DUE DATES AND AVAILABILITY DATES is used to determine the
terminal entry cut-off dates and mailing dates.
For Class I and II offices, enter 05 in the group number. In Class III, IV, and V offices, assign a group number to cash and FS only (Category 08) cases based on the first 2 letters of the payee's last name.
Put FS only migrant cases in Group 01.
Put all Medical Only cases and All Kids Share/Premium/Rebate cases in Group 00.
Put all Medical cases with FS in Group 22.
Use the chart below to determine the correct group number.
||All Medical Cases Without FS|
||All Medical Cases With FS|
||A-CH and FS only (Category 08) Migrant Cases|
||All AABD Cash Cases|
NOTE: See WAG 18-06-00 if the change in group number places the case in a different schedule.
For Temporary Payee and Protective Payee cases, assign the group using the last name listed in Item 9. For Representative Payee cases, assign the group using the name in Item 8.