The Household Status Detail page records whether a consumer is in or out of the home (temporarily or permanently) for budgeting purposes. If no record exists, KEES assumes the consumer is in the home. Household Status does not follow a person from case to case. For guidance on completing the data fields on this page see Household Status.To add or update a Household Status:
Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Household Status from Task Navigation. The Household Status List page displays.
Click the Edit button for the case person with a New indicator. The Household Status Detail page displays.
The user has three options:
To accept all data reported via the SSP for this record, click the Check All button. Then click the Accept button.
To accept only some data reported via the SSP for this record:
Select each check box for the new data element(s) to be accepted.
Click the Accept button. A Light Box displays the question: “The following data items have not been accepted. Clicking “Continue” will reject this data. Do you want to continue?”
Click the Continue button to proceed or the Cancel button to re-evaluate the data before proceeding.
To reject all data reported via the SSP for this record:
Click the Reject All button. A Light Box displays the question: “The following data items have been rejected. Clicking “Continue” will confirm the rejection. Do you want to continue?”
Click the Continue button to proceed or the Cancel button to re-evaluate the data before proceeding.
The Effective Dating Confirmation List page displays. This page shows KEES is end dating the existing record and starting a new record. Verify the dates are correct then click the Save button. Save returns the user to the Household Status List page. Click Cancel if the dates are incorrect and return to STEP 2.