See ACES Screens and Online Pages for an example of pages or screens used in this chapter.
When processing a change of circumstance, it is very important to pay attention to the month in which the change occurred and verify that the change is made in the correct month.
When processing a change, make the change in the ongoing month (if needed) first and then any current and/or historical month(s).
Information in ACES, in most instances, does not copy forward from the current or historical month into the ongoing month.
If a change of circumstance results in an underpayment or overpayment, see the Benefit Error Group (BEG) chapter for information about processing a BEG.
See EAZ Manual – Change of Circumstances - TOC chapter for policy information regarding client change of circumstances.
In the Quick Navigation section on the Welcome Back page in ACES.online:
From the ACES 3G Case Actions page:
See the table of contents in the Change of Circumstance chapter for more information on completing a change of circumstance.
See ACES Screens and Online Pages for an example of pages or screens used in this chapter.