Page 371

TANF POLICY MANUAL

_____________________________________________________________________________________________ 371

Volume 37 | 09.30.14 (Cont’d) _____________________________________________________________________________

Manual Section 25.8 was renumbered to Manual Section 25.7, repayments Requirement. #1 was deleted. It includes a new subtitle, “Possible Repayment Waiver”. Information located under subtitle, “Waiver Conditions”, explain how a waiver and/or deferral of repayment must be requested. Acceptable conditions for waiver is now listed under letter (A) which was listed originally as (C). Information located under letters D & E and the “Exception” was deleted.

Manual Section 25.9 was renumbered to Manual Section 25.8, Repatriate Referral. It now states that State RR will notify the appropriate county office when information is received than an eligible repatriate is expected to arrive.

Manual Section 25.10, Funding was renumbered to Manual Section 25.9. “By the ORR contractor” was added. The “Note” information was deleted.

Manual Section 25.11, CM Actions was renumbered Manual Section 25.10. It was renamed Case Management/State Responsibilities. Entire information was deleted and replaced with information “a through l”.

Manual Section 25.11, Reimbursement Procedures has been added. ____________________________________________________________________________________ Volume 38 | 01.07.2015 ____________________________________________________________________________________ Manual Sections 3.1, Benefit Group Definition, 3.2 Required BG Members, 3.6A, Possible Benefit Groups, 3.12C, FI Family Definition have been revised to include Same Sex Marriage. This information was also added in a Note section in 3.12, #2, FI Family Definition.

Manual Section 3.9, Sanctions and Disqualifications and Manual Section 18.9 has been revised to remove the information regarding sanctions and Medicaid eligibility. Manual Section 10.5, State Social Service Agencies has been revised to reflect updated contact information.

Manual Section 11.2.1, ePAY Debit Cards has been revised to state that debit cards will be mailed to recipients within 7-10 business days and the return address for ePAY debit card was updated.

Manual Section 19.8 The “NOTE” section has been deleted.

Manual Section 19.7.3, 19.13, Childcare Services and the Glossary has been revised to reflect name change from ABC Voucher System to SC Voucher Program.

Manual Sections 19.15.7-9 has been revised to explain the process for requesting transitional child care.