In addition to the specific program provisions below, see 0024.04.03 (Benefit Delivery Methods) for the general provisions that apply to all programs.


MFIP:
If a client does not pick up a county issuance warrant, accounting staff will hold it for pick up through the end of the issuance month. If the client has not picked up the warrant by that time, accounting will cancel the issuance, void the warrant, and return it to the Issuance Operation Center (IOC).


DWP:
Monthly benefits made on a client’s behalf for shelter, utilities, and the flat rate of $35 for telephone service (at county option) are issued as vendor payments directly to the vendor. For the remainder of the grant, if any, issue the payment via Electronic Benefit Transfer (EBT).


SNAP:
You must offer REI to SNAP clients when it is available in MAXIS.


MSA, GA:
If a client does not pick up a county issuance warrant for MSA, accounting staff will hold it for pickup through the end of the issuance month. If the client has not picked up the warrant by that time, accounting will cancel the issuance, void the warrant, and return it to the IOC.


GRH:
Monthly benefits made on a client’s behalf are issued as vendor payments.