INSTRUCTIONS TO STAFF 340:40-7-13
1. (a) When ongoing income fluctuates to the extent that a 30-calendar day period does not provide an accurate indication of anticipated income, a longer period of past income may be requested and used to determine representative income.
(b) When the worker computes income in the same case for multiple programs and the programs compute income differently, the worker may use the "total diverted" field E47 in the Family Assistance/Client Services (FACS) Eligibility Notebook Child Care tab (Section E) to ensure income is correctly computed for child care. The "total diverted" field is most often used for the initial approval month when other programs count anticipated income before the applicant receives a full paycheck. The worker, in this instance, removes income from the divert field effective the month the income is countable.
2. (a) When the amounts to be converted differ, such as fluctuating daily, weekly, or biweekly amounts, the worker obtains an average and the average is multiplied by 4.3, 2, or 2.15, whichever is applicable.
(1) Income received on a daily basis is:
(A) converted to a weekly amount and multiplied by 4.3 when there is a consistency in days worked each week and there is a regularity of pay dates; or
(B) averaged by calendar month when received at irregular intervals and there is no consistency in the work offered or when pay is received;
(2) weekly is multiplied by 4.3;
(3) twice a month is multiplied by 2; or
(4) every two weeks is multiplied by 2.15.
(b) The worker carries cents through all steps and then rounds to the nearest dollar when arriving at the monthly amount. The worker rounds one cent through 49 cents down and 50 cents through 99 cents up. The worker records income in the FACS Interview Notebook under the Income tab.
3. (a) Terminated income is counted only in the month received.
(b) Refer to Oklahoma Administrative Code (OAC)
340:40-7-10(c) for information regarding when to start counting income from a new source.
4. The worker documents in FACS Case Notes how income was calculated and why the person's paystubs or an employer statement was not available.
5. (a) The worker uses the best available information and documents how income was calculated in FACS Case Notes. Refer to OAC 340:40-7-11(b)(2) for information regarding self-employment income calculation.
(b) When computing on-going income using pay stubs, the steps in (1) through (5) of this Instruction ensure more accurate earned income calculation.
(1) The client must provide the most recent 30-calendar days of pay stubs, when available.
(2) When consecutive pay stubs are not provided but pay dates are on the pay stubs provided, the worker may use the 'missing pay stub calculator' on Quest to calculate the missing pay stub amount.
(3) Gross income amounts are used in the calculation process.
(4) When hours worked fluctuate each pay period, the worker discusses the reason for varying hours, such as the employee missing work due to illness or hours fluctuating due to the amount of work performed with the client. The worker documents the discussion in FACS Case Notes.
(5) The worker only uses pay stubs he or she determines are representative of future earnings for future months. When the worker excludes any pay stubs, he or she documents the reason they were excluded in FACS Case Notes.
6. When the client has not received a full paycheck from new employment, it is appropriate to use an employer's statement or an employer-completed Form
08AD094E, Employment Verification. When the worker uses an employer's statement to calculate income, the income is converted to the 4.3, 2, or 2.15 calculation methods. For new self-employment, refer to OAC 340:40-7-11 Instructions to Staff # 6 and OAC 340:40-3-1(b).
7. (a) When income is not considered in the approval month but needs to be considered for future months, the unfinished issuance process is used so the family share copayment does not lock incorrectly.
(1) When a client has not received a full paycheck from new employment for the month of approval but will receive a full paycheck on or before the first of the second month, the worker diverts income from the new employment for the approval month and considers anticipated income in the second month of approval.
(2) When the first full paycheck is received after the first of the second month of approval, income from the new source must be diverted for the second month and the total anticipated income from the new employment is considered for the third month of approval.
(b) When the applicant is eligible for child care for the month of application because income from a new source is not considered, but is not eligible at the entry income threshold per DHS Appendix C-4, Child Care Eligibility/Copayment Chart, Schedule I.A or I.B for the next month when income is considered, the worker uses the unfinished issuance process to approve child care benefits for the application month and closes child care benefits for the next month.
8. When at renewal, the client starts new employment and has not received a full paycheck for the first month in the new eligibility period, the worker must:
(1) divert any income from the new employment for the first month of the new eligibility period;
(2) ensure the existing child care authorization is coded with the need factor of employment;
(3) send a Remedy ticket detailing what income must be considered for the second or third month of the eligibility period depending on when the first full paycheck is received. Remedy staff makes the income adjustments; and
(4) send the client Form 08MP038E, Client Notice on Action Taken, to inform him or her of the copayment changes.
9. (a) Child support is defined as any money court-ordered and designated to be paid for the support of a child. This may include, but is not limited to:
(1) child support, child support arrearages, medical insurance or other health care premiums, child care obligations, or other obligations specified in individual court or administrative orders; or
(2) money owed to a state for benefits provided for a child including, but not limited to,
Temporary Assistance for Needy Families (TANF), SoonerCare (Medicaid), and foster care.
(b) Before allowing a deduction for legally-binding child support payments, the worker obtains proof of the amount ordered and the actual support payments made each month.
(c) The worker enters the amount of child support paid to or for a non-household member in the Child Care tab of the FACS Eligibility Notebook in the "child support deduction" field (E46).