NOTE: Discontinue the YIL case at Review if you do not receive a new 6-month Contract.
The month prior to Review KEES Creates a ‘DCF Review’ Task.
Claim the ‘DCF Review’ Task.
Update the ‘Review and IR/12 Month Reporting’ page.
Run a Manual EDBC if changing the Subsidy or Discontinuing the Case
Journal, In-Print Documents to ImageNow and Send Notices.
If you receive a new contract Manually change the Review Due Date:
On Case Summary click the View Details button on the AA Program Block.
Click the Edit button.
Enter a 6-month Review Due Month. Save and Return.