Employment - Non-Medical

The Employment Detail page is used to add or edit employment records. Complete this page when a consumer is working. Employment information entered on this page is tied to wages entered on the Income Detail page. Self-Employment businesses are only entered on the Income Detail page; NOT on the Employment Detail page.

To Add an Employment Record

To Edit an Employment Record

NOTE:  If a Medical Employment record exists (an Employment record without an *), click the hyperlink and verify there is no information present in the Status Information block.  If data exists, click the Edit button to make the page editable and use the check box to select the record and click the Remove button.  Save the record.

NOTE: The Employment Status Detail page is used by Employment Services only to capture employment hours of participation.

To Add an Employment Record:

  1. Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Employment from Task Navigation. The Employment List page displays.

  2. Click the Add button. The Employment Detail page displays.

  3. Select the Name of the employed case person from the drop-down menu.

  4. Select a Category value using the drop-down menu.

  5. In the Employer Information section complete the following fields:

  1. In the Job Information section complete the following fields, if applicable or known:

  1. Select a Verified value from the drop-down menu under the Status Information section.

  2. Click the Save and Return button. The Employment List page displays.

To Edit an Employment Record:

  1. Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Employment from Task Navigation. The Employment List page displays.

  2. Click the Edit button for the record to be edited. The Employment Detail page displays.

  3. Enter the Termination Date using the <mm/dd/yyyy> format or the calendar icon.

  4. Select a Termination Reason value from the drop-down menu.

  5. Select a Verified value from the drop-down menu.

  6. Select a Job Quit Cause Determination value from the drop-down menu.

  7. Select a Verified value from the drop-down menu under the Status Information Section.

  8. Click the Save and Return button.