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Step 1: TCAL

Step 1: TCAL. 1999. Y Y Y Y Y Y - Y Y N N - 8. Step 1: KCAL. 1999. Y Y Y Y Y Y - Y Y N N - 8.

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Step 1: TCAL

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  1. Step 1: TCAL 1999 Y Y Y Y Y Y - Y Y N N - 8

  2. Step 1: KCAL 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 [ ] What happened to July? Verify no issuance in ISAWS.

  3. Step 1: TSUM 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months.

  4. Step 1: PSUM 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months.

  5. Step 1: ESUM 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [ ] Check age of child(ren)/history of exemptions

  6. Step 1: UNCP 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [ ] Check age of child(ren)/history of exemptions

  7. Step 2: C-IV Time Limits 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 No discrepancies between C-IV and ISAWS clocks. Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [ ] Check age of child(ren)/history of exemptions.

  8. Step 3: C-IV WTW Legacy Case Report & C-IV WTW Status List 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Delete 01/99 – 06/99 exempt 310 Delete 01/99 – 06/99 exempt 310 Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 Update WTW Status List to match No discrepancies between C-IV and ISAWS clocks. Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [X] Check age of child(ren)/history of exemptions. No care of first child exemption (309) was taken prior to 1999.

  9. Step 3: Physical File & Imaged File 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Delete 01/99 – 06/99 exempt 310 Delete 01/99 – 06/99 exempt 310 Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 Update WTW Status List to match No discrepancies between C-IV and ISAWS clocks. Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [X] Check age of child(ren)/history of exemptions. No care of first child exemption (309) was taken prior to 1999.

  10. Step 3: ISAWS Case Comments & C-IV Journal 1999 Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Delete 01/99 – 06/99 exempt 310 Delete 01/99 – 06/99 exempt 310 Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 & 305 Update WTW Status List to match No discrepancies between C-IV and ISAWS clocks. 11/09/99 comments indicate Tiffany is exempt for care of disabled child. Earlier comments indicate disability began DOB 01/16/99. Add exemption 305 – care of ill/incap hh member. Oct-Nov aid code 35 two parent household; “N” TANF is correct. [ ] What happened to July? Verify no issuance in ISAWS. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [X] Check age of child(ren)/history of exemptions. No care of first child exemption (309) was taken prior to 1999.

  11. Step 4: EDBC & Warrant Issuance (1999 is in ISAWS) 1999             Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Delete 01/99 – 06/99 exempt 310 Delete 01/99 – 06/99 exempt 310 Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 & 305 Update WTW Status List to match No discrepancies between C-IV and ISAWS clocks. 11/09/99 comments indicate Tiffany is exempt for care of disabled child. Earlier comments indicate disability began DOB 01/16/99. Add exemption 305 – care of ill/incap hh member. Oct-Nov aid code 35 two parent household; “N” TANF is correct. [X] What happened to July? Verify no issuance in ISAWS. No issuance in July, over income.  = Verified all months ticked accurate. No overlapping program participation; 0 non-cal months. 310 – WTW exempt care of second/subsequent child under 6 months 700 – Month unticked, overpayment repaid [X] Check age of child(ren)/history of exemptions. No care of first child exemption (309) was taken prior to 1999.

  12. Step 5: Overpayment Repay 1999             Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Delete 01/99 – 06/99 exempt 310 Delete 01/99 – 06/99 exempt 310 Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 & 305 Update WTW Status List to match All overpayments already applied. (We will learn more about this in class today.)

  13. Step 6: Child Support Recovery 1999             Y Y Y Y Y Y - Y Y N N - 8 Y Y Y Y Y Y - Y Y Y R - 9 310 310 310 310 310 310 700 Delete 01/99 – 06/99 exempt 310 Delete 01/99 – 06/99 exempt 310 Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 & 305 Update WTW Status List to match No recovery occurred in this case. (We will learn more about this in class today.)

  14. Step 7: Correct C-IV • Delete 01/99 – 06/99 exempt 310 • Add 01/99 – 06/99 & 08/99 – 10/99 exempt 309 & 305 • Update WTW Status List to match

  15. Step 8: E-Mail WDTIP Corrections WDTIP Coordinator, Please delete exemption 310 for 01/99 – 06/99 for participant name, SSN/CIN. Thank you, Any Worker

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