There are times when the State Supplemental Payment (SSP) for the month is not correct. If this is the case, you will need to supplement the SSP benefits through the F17C transaction in IMS.
To access the F17C screen in IMS:
- Login to IMS
- Clear the screen
- Type F17C and press ‘enter’.
Enter the following fields in the F17C screen to supplement SSP
- CNTY – County Number
- LOC – Office
- Case – Case Number
- Worker User ID – U Number
- Supervisor User ID – U Number
- MMYY – Month and Year SSP should have issued
- Total AMT – Amount of SSP to be Received
- AD – Number of People on SSP (always 1 adult even if recipient is a child.
- LA – Living Arrangement (must be the same as on case) Options include:
- FH (Foster home)
- OR (Own residence)
- RB (Room and Board)
- RH (Relatives Home)
- AMT REC – Amount Received
- ELIG FOR – Amount Eligible for
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