Reapply Person - Non-Medical
NOTE: Always
Rescind before you Reapply. If some Program Persons need to be Rescinded
and others are a new request that requires a Reapply, always complete
the Rescind first.
Reapply allows a user to log a new
application date for an existing Denied or Discontinued
person on an Active program. All Case Persons should be added to
the case prior to completing the reapply process. See
Add a Case
Person for more information.
From the Case Summary Page:
- Change the Display Date to
the first month the program person is being added to the program (the
Beginning Date of Aid) using the <mm/dd/yyyy> format or the
calendar icon.
- Click the View button to
refresh the page with the new display date.
- In the ‘Non-Medical’ program block,
click the View Details button. The ‘Non-Medical’
Detail page displays.
- Click the Edit button to
make the page editable.
- Click the Reapply button.
The New/Reapplication Detail page displays.
- Using
the Case Application
drop-down menu:
- If
registering a paper application or adding a person via a verbal
or written report a change, select New
Case Application.
- If
registering an e-Application or adding a person via an e-Change,
select the applicable e-App Number-Date.
- Enter the Application Date
as the date the request is made using the <mm/dd/yyyy> format
or the calendar icon.
- Enter
the Beginning Date of Aid using the <mm/dd/yyyy> format
or the calendar icon. The date should be the first day of the
first month the person can be added to the program, considering Timely
and Adequate notice.
NOTE: It is important to ensure the Application Date
and Beginning Date of Aid are entered correctly. If you receive
an error message related to these fields, please see File
Clearance and Registration Warning Messages for instructions
on how to proceed.
- Select the Name check boxes
for the applicable person(s).
- Click the Save and Return
button.
- If New
Case Application was selected on the New/Reapplication
Detail page the New
Case Application page displays.
- Select Paper from
the Source drop-down menu.
- Verify the Primary
applicant field is accurate.
- Click the Save and Continue
button.
- The ‘Non-Medical’
Detail page displays.
- Click
the Save and Return button. The Case Summary page displays.
NOTE: If the person is receiving
benefits on another case, add the Permanently Out of the Home Household
Status on the other case and run EDBC to discontinue the person on
the other case, prior to running EDBC on the new case.