All food assistance benefits and most cash benefits are paid to clients by ( EBT) - Electronic Benefit Transfer.
EBT is a process where a special account is set up by CSI into which the client's benefits are deposited.
The household is issued an EBT card and PIN number they can use to access the funds in the account.
Clients receiving assistance from the following programs have benefits issued by EBT:
AF (TANF),
EA (CEAP),
GA (General Assistance),
GH (General Assistance - Guardianship),
RA (Refugee), and
FA (Basic Food).
EXCEPTIONS:
In a cash AU if the program is AF, RF, GA, GH or EA and the authorized representative type is TN, SP, CG, GC, IP, NA, NW, PP, RP or SI the issuance method on the STAT is set to WAR (warrant).
In a cash AU if the program is DA, GI, or GW the issuance method on the STAT is set to WAR (warrant).
In a medical AU if the program type is M, N or O the issuance method on the STAT is set to WAR (warrant).
All EBT accounts are set up either through the daily batch process or one of the emergency issuances.
The initial cash assistance authorization is always issued through the daily process.
An initial food assistance authorization can be issued through the daily process or by emergency issuance if the client needs the benefits immediately.
Modification Date: April 29, 2008
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