When an applicant, recipient, or deemor alleges participation in GIFTT and proof exists
(e.g., eLAS documentation, CCE, SSID, or DCF documentation, GIFTT participation letter,
Akimbo Now card statements showing GIFTT payments):
Inform the individuals that they are responsible for reporting to SSA if they change
their place of residence. The correct address is necessary for proper FO jurisdiction
purposes.
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1.
On the Other Income option under Income Payment Page in SSI Claims:
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Per the allegation or verification, enter $1000.00 in the ALLEGED AMOUNT or VERIFIED
AMOUNT field for the month the GIFTT payment was made.
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Enter $1,000 in the OTHER DEDUCTION AMOUNT ($$).
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Enter GIFTT PAYMENT EXCLUSION in OTHER DEDUCTION AMOUNT REASON field.
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2.
Verify the case has been correctly identified in the Case Characteristics Code (CG)
field on the SSR Special Messages page in CCE or via 1719B for non-MSSICS cases (see
SM 01301.785, SM 01601.460, and MS 08125.010).
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3.
On the Development Worksheet page in CCE, in the ISSUE field, enter GIFTT. In the
REMARKS field, enter GIFTT PMTS, and set a tickle date for one year.
If it is alleged during a redetermination that GIFTT participation ended, verify participation
status with your Regional contact.
If no proof of GIFTT participation is available, confirm participation immediately
with your Regional contact listed in DI 60005.005E.
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See DI 60005.010 for general documentation of GIFTT participation.