VaMMIS • Recipient Spend Down
As you work within VaMMIS, keep a close eye on the Message field. It provides valuable instructions and error messages to assist you with your tasks.
Spend Down Case/Enrollee Actions
The following actions are available to DSS users from the Recipient Spend Down Subsystem. Select one of the actions for step-by-step instructions.
Search
- Spend down search
Add
- Add a new spend down
- Add a second spend down period
Change
- Update a spend down. Adding bills to an existing
spend down
- Add Old Bills
As you work within VaMMIS, keep a close eye on the Message field. It provides valuable instructions and error messages to assist you with your tasks.
VaMMIS • Recipient Spend Down