ACES ALERTS

138: SSI INCOME ADDED

DESCRIPTION

This alert generates when the SDX interface identifies a client who has started receiving SSI income.

 ACES automatically adds the SSI income to the UNER screen.

PROCEDURE

1.    On the DEM2 screen, enter the [appropriate Disability/Incapacity type] in the Dis/Incp/ESRD field.  See <F1> Help.

2.    On the DEM2 screen, enter [SI] – SSI in the Approv Source field.

3.    If client isn’t currently active on S01, determine if an S01 AU needs to be added.

DISPOSITION

Enter [Y] in the D field and <TRANSMIT>.