Presumptive Eligibility

After Supervisory Approval for a presumptive eligibility payment, the EW will:

1. Complete the “Request for Verification” (CW 2200-GA) listing required verifications.
2. Have the applicant initial by the date in the upper right-hand corner.
3. Give the original CW 2200-GA to the applicant and have a copy scanned to Imaging.
4. Record the application and request for payment to be issued as a one time manual EDBC [refer to CB 23-14].
   1. Generate Notice of Action “GA Approval of Emergency Payment” (GA 101). 
   2. Document thoroughly in a Journal Entry.

When eligibility has been cleared, the EW will:

1. Authorize case.
2. Have the balance issued as an immediate need payment (manual EDBC) if applicable.
   1. Generate Notice of Action “GA approval of Aid-Presumptive Emergency Cleared” (GA 103). 
   2. Document thoroughly in a Journal Entry.

Related Topics

Special Needs