The Household Status Detail page records whether a consumer is in or out of the home (temporarily or permanently) for budgeting purposes. Every person associated with the case must have a household status. If no record exists, KEES assumes the consumer is in the home. A consumer should be coded in the home if he/she is part of the budgeting unit, needs allocated income and/or a division of resources.
NOTE: If a Household Status record did not previously exist, but one mapped in, users are not able to reject the Household Status record. Accept the record if the data is accurate; otherwise, adjust the data prior to accepting it.
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 where the New indicator is displayed. The Household Status Detail page displays.
Review the three options:
Accept all data from an e-Application:
Click the Check All button.
Enter the Begin Date for the address.
Click the Accept button.
Accept only some data from an e-Application and reject other data:
Click each check box for the new data element the user wants to accept.
Enter the Begin Date for the address.
Click the Accept button.
A window displays with this text: “The following data items have not been accepted. Clicking “Continue” rejects this data. Do you want to continue?” Click Continue to proceed or Cancel to re-evaluate the data before proceeding."
Reject all data from an e-Application:
Click the Accept button.
A window displays with this text: “The following data items have not been accepted. "Clicking Continue rejects this data. Do you want to continue?” Click Continue to proceed or Cancel 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.