Use one (or more) of the following codes on a regular roll action to reduce the cash benefit, due to failure to cooperate with program requirement(s). For each code, enter the sanction reason under PERSONS, the 4-digit date the sanction began under TOTAL COST, the RIN of the person who failed to cooperate above the reason and date, and the sanction level under SUP. BY.
|ITEM 80 CODE & ABBREV.
Child Support Sanction
(See WAG 24-04-04 for complete coding.)
School Attendance Initiative Sanction
(See WAG 03-22-04-a for complete coding.)
Activity Requirement Sanction
(See WAG 03-13-05-a for complete coding.)
Entry of an active sanction code results in system entry of Item 90 code 512, Sanction Amount. If code 512 = total cash benefit, the system enters a Zero Grant Reason code C in Item 34.
To end a sanction, change the reason code. Do not delete the sanction code when the sanction ends, as the code is a record of the client's sanction history.