Purchase and Prepare - Non-Medical

The Purchase and Prepare page is used to record the Primary Applicant on the case and any other individuals that are not mandatory for the filing unit but they purchase and prepare meals together.  

Examples include:

NOTE: A Purchase and Prepare record is required for the Primary Applicant; KEES does not approve Food Assistance benefits for the household if the record is missing.

To Add a Purchase and Prepare Record

  1. Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Purch. and Prep. from Task Navigation. The Purchase and Prepare List page displays.

  2. Click the Add button to access the Purchase and Prepare Detail page.

  3. Select the consumer from the Name drop-down menu.

  4. Select Yes or No from the Aged 60 or Older and Unable to Purchase and Prepare Separately Due to a Disability drop-down menu.

NOTE: If Yes is selected a dynamic drop-down menu displays.

  1. Enter the Begin Date using the <mm/dd/yyyy> format or the calendar icon. The begin date is the first day of the month the Purchase and Prepare record should be considered for eligibility purposes.

  2. Click the Save and Add Another button to add additional records. Otherwise, click the Save and Return button. The Purchase and Prepare List page displays.

To Edit a Purchase and Prepare Record

  1. Select Eligibility from Global Navigation. Select Customer Information from Local Navigation. Select Purch. and Prep. from Task Navigation. The Purchase and Prepare List page displays.

  2. Click the Edit button for the person needing the edit. The Purchase and Prepare Detail page displays.

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

  4. Click the Save and Return button.  The Purchase and Prepare List page displays.