Page 16

•

602.5 TANF MANUAL 7/22 Page 6a

Example 1: TANF case is suspended effective July 1 because the agency is unable to locate the client. The client contacted the agency on July 12 and reported a new address. The assistance unit has zero countable income.

Eligibility worker is reinstating the TANF payment on July 14th APECS shows a total of $189 has been sent to the client in July.

TANF Payment amount $482

Mailed support $189.00

Disregard amount -100.00

$ 89.00

TANF Payment amount $482 - $89 = $393 TANF supplement for July

Another payment of $102 is made to DCSE on July 23rd and deposited to the client’s EPPICard account on July 27th. The support payment posted to the client’s account will not be considered an overpayment.

Example 2: TANF case is suspended effective July 1, because the client failed to provide required verifications for a change reported on June 5th. The client provided the verifications to the agency on July 20. The assistance unit has zero countable income.

Eligibility worker is reinstating the TANF payment on July 21st. APECS shows a total of $250 has been sent to the client in July.

TANF Payment amount $681 Mailed support $250.00 Disregard amount -100.00 $150.00

TANF Payment amount $681 - $150 = $531 TANF supplement for July

Another payment of $50.00 is made to DCSE on July 25th and deposited to the client's EPPICard account on July 29th. The support payment posted to the client's account will not be considered an overpayment.

TANF Transmittal 74