Only the central Pay-in Spenddown Unit can enroll clients in the Pay-in Spenddown option.
Pay-in Spenddown Enrollment Form, HFS 458SP-4, and Pay-in Spenddown Facts, HFS 3711H, are centrally mailed to the following clients if they meet the criteria:
- newly approved clients (TA 11 or 12),
- clients who are newly enrolled in spenddown (TA/TAR 31/57), and
- clients for whom a redetermination is reported (Item 30 is updated) who are not already enrolled.
Transfer actions and quick reinstatements (TA 12/TAR 98) are excluded. A pre-paid stamped return envelope is included with the enrollment form. To enroll, the client must return the completed and signed enrollment form to: Pay-in Spenddown Unit, PO Box 19161, Springfield, IL 62794-9161.