Work Program Payment Approval

W806: Work Program Payment Approval

When Used: The W806: Work Program Payment Approval standard copy and paste text should to be used in the V808 until further notice, see below.

Special Instruction:  Use the V808.

Work Program Payment Approval

Please see the statement marked "X" below:

<>We will give transportation payments to participate in *ACTIVITY NAME for the following months: *DATE(S).  The amount of the monthly payment is $AMOUNT, and will be added to your Kansas Benefits cash account.

<>We are ending the transportation payment for *PERSONS NAME because *REASON ACTIVITY ENDED.

<>We will give you a one-time payment for *PURPOSE OF PAYMENT.  The amount of the payment is *AMOUNT, and will be added to your Kansas Benefits cash account.

<>We sent a one-time payment to *VENDOR NAME on *PAYMENT DATE.  This payment is for *PERSON NAME.

This action is based on Kansas Economic and Employment Support Manual (KEESM) section 3400.

If you disagree with agency actions, you have Fair Hearing rights.  DCF must get a written request within 30 days of notice date.

Please read the last page of this letter.  It has important information.  It tells about your right to a fair hearing.

If you have questions, call: <OFFICENAME> at <OFFICEPHN> between the hours of 8 am and 5 pm Monday through Friday. 

Spanish Translation:

When Used: When the Spanish Work Program Payment Approval form is needed. The W806: Work Program Payment Approval form is not able to be printed centrally or locally in Spanish.

Special Instruction:  Use the V808.

Aprobación del pago del programa de trabajo

Lea la frase marcada con una “X” a continuación:

<>Proporcionaremos pagos de transporte para que participe en *ACTIVITY NAME durante los siguientes meses: *DATE(S).  La cantidad del pago mensual es de $AMOUNT. y se sumará a su cuenta de efectivo de los Beneficios de Kansas.

<>Finalizaremos el pago de transporte para el *ACTIVITY NAME porque *REASON ACITIVTY ENDED.

<>Le proporcionaremos un pago único para *PURPOSE OF PAYMENT. La cantidad del pago es de *AMOUNT, y se sumará a su cuenta de efectivo de los Beneficios de Kansas.

<>Enviamos un pago único a *VENDOR NAME el *PAYMENT DATE.  Este pago es para *PERSONS NAME.

Esta medida se basa en el Manual de Apoyo Económico y al Empleo de Kansas (KEESM), sección 3400.

Si no está de acuerdo con las medidas de la agencia, tiene derecho a una audiencia imparcial.  El DCF debe recibir una solicitud por escrito dentro de los 30 días posteriores a la fecha del aviso.

Tenga a bien leer la última página de esta carta.  Presenta información importante.  Le informa sobre su derecho a una audiencia imparcial.

Si tiene preguntas, llame a <OFFICENAME> al <OFFICEPHN> en el horario de 8 a.m. a 5 p.m. de lunes a viernes.