These codes are used to describe the type of action being taken.
The codes used are as follows:
A |
Opening of a budget. (If the budget is opened with the initial benefit issued from County Issuance, see Action Code G.) |
C |
Closing of the budget. |
D |
Decreasing the monthly assistance payment. |
E |
Increasing the monthly assistance payment. |
F |
Any action which does not change the monthly assistance payment. |
G |
Authorization of a one-time issuance for a budget which is currently active. (Includes initial authorization when issued from County Issuance.) |
N |
Authorization of a one-time issuance for a budget which is closed or has never been entered into eCIS. (May not be used when a case is suspended.) |
Revised March 6, 2019; Replacing June 18, 2013