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Grant diversion translates the MFIP monthly benefit into an hourly wage for work performed.

Grant diversion is a very rarely used program.

· Grant Diversion is a core activity.

· The eligibility worker records actual paid hours, including holidays, vacation, and sick days.

· Find the hours reported on MAXIS.

· Documents that meet the verification requirements:

· Pay stubs that include hours worked.

· Employer reports that list hours worked.

· Employer time and attendance records.

· Information that needs to be included in the verification:

· The participant’s name.

· Earned income amount.

· Number of work hours.

· Employer name (with signature and phone number, if available).

For more information see Chapter 23 (Manager's Chapter).