Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Non-Compliance from Task Navigation. The Eligibility Non-Compliance List page displays.
Click the Add button. The Eligibility Non-Compliance Detail page displays.
Select the consumer from the Name drop-down menu.
Select the Type of Non-Compliance from the drop-down menu.
Select the appropriate Reason related to the type of non-compliance.
Select the Program Type(s) for which the non-compliance is applicable using the check boxes.
If necessary, enter more information about the Non-Compliance in the Comments box. Example, the consumer must complete 2 full weeks job search to cure Work Programs penalty.
Add the Begin Date using the <mm/dd/yyyy> format or the calendar icon. The begin date is the first day of the month the non-compliance needs to start.
NOTE: The End Date may be automatically set by KEES. The Override End Date field is used to manually enter an End Date per policy or supervisor discretion. Some Non-Compliance types dynamically display the Compliance Date field when selected.
Click the Save and Add Another button to add additional records. Otherwise, click the Save and Return button.