TANF Payment Process 400-19-120

 

Authorizing Payments 400-19-120-05

(Revised 10/1/15 ML #3459)

View Archives

 

 

Once eligibility has been determined, initial and all subsequent payments must be authorized monthly in order for the automated computer system to issue a payment electronically onto the debit card (or by check if the case has a protective payee).

 

When the Primary Individual (PI) does not have a Social Security Number, a benefit cannot be deposited onto the Reliacard. In these situations, a Protective Payee should be utilized.