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SNAP CERTIFICATION MANUAL – SECTION 14000 14000 Issuance of Benefits – Summary 14133 Supplemental Benefits / Restored Benefits
o 321 Arithmetic error o 324 Incorrect calculation of income o 325 Incorrect calculation of deduction o 327 Incorrect household size o 328 Input not correct or not processed correctly after entry o 329 Failed to process change timely o 333 Failed to increase benefits as a result of an increase in household size or decrease in income of $50 or more o 334 Other or combination of two or more listed above
• Review the SNAP Addition Interface to ensure the household size is correct. If there are no corrections needed, enter the amount of the supplement.
14133.2 Authorization of Restored Benefits SNAP Manual 12/01/03 Restored benefits may be authorized with a household’s regular monthly benefits or as a separate issuance. Restorations will be authorized via the Aid/Benefit History tab when the household’s monthly benefits have already authorized and issuance the restoration should not be delayed until the household’s next regular issuance. Restorations will be authorized with an ANSWER transaction (a 500 code) when the SNAP case is closed or has expired or when the restoration may be issued with the next month’s regular benefits. To authorize restored benefits via Aid/Benefit History tab, the worker must key an RO transaction. If an RO transaction is entered for a case already on the SNAP Master File, restored benefits will extract on the next daily issuance. If an RO transaction is entered for a case not currently on the SNAP Master File, restored benefits will extract at the next monthly extract. The following instructions must be followed to authorize restored benefits via Aid/Benefit History tab: Step 1: Issue the supplement using the Aid/Benefit History tab in ANSWER. Use the serial number of the benefits that have already extracted in the current month. (Call the Supplemental Nutrition Assistance Program Section for assistance if authorizing restored benefits when aggregate benefits were issued.) Use one of the following transaction types: • 601 Arithmetic error