Tag: URA

The process of cross referencing is used to attach the URA from a case to the appropriate FGN. For example, if you see that on the URA screen there is no TANF information on a case, such as no reference case number or no URA to verify, but you know the customer has received TANF services, you need to cross reference the case.

Discusses what to do if the CP accepts direct payments while on TANF during the establishment time period.

Discusses the impact of the URA on retained support overpayments.

This document describes how to view the URA in OSIS.

This document covers the elements (expenditures and receipts) that go into the URA.

This document provides explanation on the URA, why, and how it is calculated.

This document provides guidance on when to verify or re-verify a URA.

This document provides information about waiving balances and the URA.

This is a list of URA update and inquiry transactions in OSIS.

This document gives an overview of Unreimbursed Assistance (URA).