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TANF POLICY MANUAL

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___________________________________________________________________________ Volume 22 | 08.01.2009 ____________________________________________________________________________

Manual Section 8.16 has been changed to Manual Section 8.9. A link (see 3.6.2) has been added to Manual Section 8.9.2 to clarify special benefit situations.

Manual Section 8.17 has been changed to Manual Section 8.10, the link in the Note section has been changed to 8.15 (Gross Income and Need Standard Table) due to the chapter renumbering.

Manual Section 8.18 has been changed to Manual Section 8.11.

Manual Section 8.19 has been changed to Manual Section 8.12.

Manual Section 8.20 has been changed to Manual Section 8.13.

Manual Section 8.21 has been changed to Manual Section 8.14.

Manual Section 8.22 has been changed to Manual Section 8.15.

Section 8.12 has been removed due to the reference to Medicaid eligibility for FI recipients if all eligible children are removed by CWS.

Manual Section 8.15#1 has been changed to Manual Section 8.16.

The title of Manual Section 9.4 has been changed to “Transferring Cases”, and sections have been renumbered.

Manual Section 9.4.1A #2 has been revised to clarify the communication between the sending and receiving county should be by email.

Manual Section 9.4.1B has been revised to add that all case files must be imaged by the sending county prior to transferring the case in the CHIP system.

Manual Section 9.4.4 has been deleted because counties will no longer be required to maintain a dummy file on transferred cases due to imaging.

Manual Section 19.11.10 has been revised to remove the instructions in the second paragraph regarding setting up an individual billing account through the internet and completing a SLED NET application. The revision will state that counties must access the SLED Website and follow the on- line instructions. Counties will be able to pay for the SLED checks by using a State Procurement Credit Card. This change is a result of SLED policy that eliminated billing accounts as an acceptable form of payment by DSS.

In Manual Section 24.7.3, in the second paragraph, the term, “Iraqis”, has been changed to “SIV refugees.”