General Relief Policy - Department of Public Social Services

• Stops the B&C payment to the current facility and
starts the B&C payment to the new facility.
(Note: Income should be prorated when
budgeting for the new facility).
• Immediately walks the case through the transfer
desk to have the case transferred to the receiving
district.
• The case is not terminated.
Refer to WA No. 40 Case Transfers for LEADER
procedures on case transfers.
• After the case has been transferred on LEADER,
the case is walked to the district B&C Liaison who
places the case in an envelope and sends it via
county mail to the receiving B&C Liaison. A PA
6-1, “Miscellaneous Transmittal” should
accompany the case.
NOTE: Every effort possible should be made to
transfer the case within three workdays
of the reported move.
The receiving district:
• B&C Liaison schedules a district office interview
(or home call, if appropriate) within five workdays
of receiving the information that the individual is
in the facility.
• At the time of the district office interview or home
call, the Worker obtains the ABP 320-3 and any
other needed information. The interview or home
call should not be delayed pending receipt of
the case from the sending district.
• The Worker processes the B&C case according
to policy contained in this section.
GR 45-117 Terminating
B&C
GR 45-117.1 When
When are B&C payments stopped?
B&C payments are stopped effective the last day the
individual slept at the B&C facility.
EXAMPLE: