These steps should be utilized if a consumer is determined to be expedited for Food Assistance and the user has postponed verification when approving the first month of benefits.
Click the View Details button on the Food Assistance Program Block from the Case Summary page.
Click the Edit button on the Food Assistance Detail page.
Select Yes from the Verifications Postponed drop-down menu in the Expedited Services block.
Enter the Postponed Verifications Due Date in <mm/dd/yyyy> format or use the calendar icon.
Select No from the Postponed Verifications received drop-down menu.
Click the Save and Return button. The Food Assistance Detail page displays as view-only.
Click the Close button to return to the Case Summary page.
The Postponed Verif Indicator displays Yes on the Food Assistance Program Block.
Click Customer Information from Local Navigation. Click Verifications from Task Navigation. The Verification List page displays.
Select any postponed verifications as Postponed for Expedited Services.
On the Verification List page click the Edit button next to the information with postponed verification. The Verification Detail page displays.
Confirm the Status, Request Date, and Due Date are correct.
Select Yes from the Postponed for Expedited Services drop-down menu.
Enter the Description. The Description displays on the Verification Request form.
Click the Save and Return button. Complete these steps for all postponed verifications.
Run EDBC for the month of application only. If the program has been marked expedited, the Immediacy Indicator on the EDBC Summary page is automatically set to Immediate.
Journal which verifications are postponed and the due date.