lost. If delivery cannot be verified, the warrant is considered not received. For warrants
considered not received, a client or provider shall complete a stop payment or replacement
request affidavit.
(c) Under any of the following circumstances, a warrant must be replaced only
after recovery of the original warrant amount:
(i) Replacement is requested more than 30 calendar days after the warrant date.
(ii) The client has previously requested a replacement after cashing the original
warrant.
(iii) A police report was not filed on a stolen warrant.
(iv) The case is closed, or closure is pending.
(v) The warrant to be replaced is a replacement warrant or a vendor warrant.
(2) If a warrant is cashed by a recipient of cash assistance, the department
shall not take action on a request to stop payment on the cashed warrant and a
replacement warrant must not be issued.
(3) A warrant that is lost or stolen after endorsement must be replaced only if the
warrant is later returned or voided.
(4) If a replacement warrant is issued for a warrant that was cashed and the client
claims that the warrant copy signature is not that individual’s signature, the client shall sign
an affidavit that the signature is not the client's signature.
(5) If a replacement warrant is issued for a warrant that was cashed and the client
fails to keep an appointment to view the warrant, refuses to sign the affidavit, or admits,
endorsing both the original and replacement warrants, the department shall recover the
overissuance from the group.
(6) A group currently receiving ongoing FIP, RCA, or SDA may receive a replacement of
its FIP, RCA, or SDA that was fraudulently removed from its EBT account. Both of the
following conditions apply to a fraudulent removal from an EBT account:
(a) A group is only eligible to receive this payment 1 time in a 12-month period.
(b) Replacement funds will only be approved up to 4 times the payment standard or the
amount that was fraudulently removed, whichever is less.
History: 1998-2000 AACS; 2015 AACS; 2025 AACS.
R 400.3170 Supplemental benefits policy for cash assistance.
Rule 20. (1) Supplemental benefits, also referred to as a supplement, are issued to correct
an underissuance.
(2) A supplement is offset by overissuances for which collection actions have not yet
begun. The department shall subtract the amount of the overissuance from the amount of
the supplement, up to the amount of the supplement.
(3) The department shall issue a supplement promptly when verification of the need for
a supplement is received by the department or when the department has knowledge of the
need for a supplement.
(4) A supplement is issued back to the month following the month that verification, if
required, shows the need began, but not earlier than the month following the month that
the group reported the change which resulted in the need for a supplement.
(5) The department shall not issue a supplement for a period before the effective date for
program eligibility.
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