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CalWORKs Policy Handbook - Department of Human Services ...

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C-IV Implementation: Phase One, Continued<br />

QR 7 due 10/12<br />

(no RE) –<br />

received<br />

complete<br />

procedure<br />

Effective 10/3/12, EWs were instructed to use the following procedure when<br />

processing a Complete QR 7 due in 10/12 when the RE was not due in<br />

10/12.<br />

Step Action<br />

1 Review the case and QR 7 to determine if the case meets the<br />

AR/CO criteria listed above, and:<br />

If the case is… Then…<br />

An AR/CO case, Go to Step 2.<br />

Not an AR/CO, Go to Step 3.<br />

2 Set Case Flag, titled “AR/CO Case”.<br />

3 Process the QR 7 according to current policy.<br />

4 Journal actions taken, including the following:<br />

AR/CO determination,<br />

Outstanding verification, and<br />

Income determination.<br />

Continued on next page<br />

IIN #12-074 (12/12) DM:KA:ts PAGE 6 OF 29

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