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Instructions to create a TANF case using the PS1B transaction in IMS. In IMS, type ps1b Press Enter Tab to Case Number field and enter J Tab to Section Field and enter B Enter App Date in MM/DD/YY format Enter Supervisor Number Enter Worker Number Enter County Number Enter Office Code Unemployed Parent Indicator (UE PT) is […]
The following are instructions on how to create a Child Care case using the PS1B transaction in IMS. In IMS, type ps1b Press Enter Tab to Case Number field and enter J Tab to Section Field and enter E Enter App Date in MM/DD/YY format Enter Supervisor Number Enter Worker Number Enter County Number Enter […]
PS1B Transaction in IMS The following are instructions on how to create a SNAP case using the PS1B transaction in IMS. In IMS, type ps1b Press Enter Tab to Case Number field and enter J Tab to Section Field and enter C Enter App Date in MM/DD/YY format Enter Supervisor Number Enter Worker Number Enter County […]
The following are codes that are used for the RN CD field when creating cases using the ps1b transaction in IMS: A ADvantage Waiver B Breast/Cervical Cancer C Personal Care (no disability determination required – already eligible for SSP, QMBP or in Online Enrollment) D (Disability to be established by SSA) F SSP or disability […]
This article will explain how to use the ABWI transaction.
Follow these steps to use the ADM-92 form to request verification From the FACS Toolbar, click the “Generate Forms” icon. Select the “ADM-92” option, and click Generate Forms. Click the “Select” button to select the appropriate household member to request verification from, and click OK. Click in the check box beneath “PROVIDE PROOF OF ITEM(S) […]
How and when to use the FDeny process The FDeny screen has two main functions: FDeny 59 is used to send a notice of missed interview to the client and to automatically deny the application on the 30th day if the interview is not completed. FDeny 45 automatically denies an application when all requested verification […]
The FSCALC transaction in IMS This transaction allows for the computation of SNAP benefits or over-issuance by completing the required data elements. This transaction will NOT issue a benefit. Follow these steps for the FSCALC transaction: In IMS, type FSCALC and press enter CASE #: Enter the Case Number Tab to WORKER field: Enter the […]
Use this procedure when dealing with a household who has refused to cooperate with a Quality Control (QC) review. When a household refuses to cooperate with a quality control (QC) review, QC notifies Adult and Family Services-SNAP Section (AFS-SNAP) of the household’s refusal to cooperate. AFS-SNAP personnel take action to close open SNAP benefits, case […]
To remove a G1DX edit use the following steps. In IMS, type “DXD<sp>[case#]” to access the DXD screen. OPERATOR NUMBER field: Enter user ID CASE NO field: Enter the case number DATA TYPE field: Enter the error type SNH (NHL) NNH (NNH) BEN (BEN errors) SDX (SDX errors) UIB (UIB errors) PRS (PRS errors) DOD […]