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BAM 425 7 of 8 VOLUNTARY VENDOR PAYMENTS BPB 2014-015 7-1-2014

BRIDGES ADMINISTRATIVE MANUAL STATE OF MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES

 4th week - Second semimonthly payments for clients with case numbers ending in 5-9. CAP NOTICE

Client Cap Notice DHS-4327-Y Clients whose allowances are vendored to the provider will continue to have their allowances vendored to their provider after reaching the fiscal year cap. DHS-849 payments for usage over the cap can only be authorized by exception. EXHIBIT - SAMPLE LETTER TO SHELTER PROVIDER WHEN A VENDOR WARRANT IS CREDITED

PROVIDER DATE Client

Vendor payments which you have been receiving for shelter on behalf of the above named cli- ent will stop for a one month period effective (date) . Payments for this period are the responsibility of the client.

If you have any questions about this letter, contact the specialist whose workload number appears below.

LOCAL OFFICE

LEGAL BASE FIP P.A. 280 of 1939, as amended P.A. 368 of 1996 SDA Annual Appropriations Act