adoption
assessment
case
Screen Specific Help
financial
    About Financial Management
    Add a commissary request to a personal trust account
    Add service costs to a resource contract
    Approve rosters before disbursement
    Approve payment requests in a roster
    Apply an invoice number to a payment request
    Amend a service contract for a resource
    Create a payment requests roster
    Create a manual payment request
    Complete the appropriate budget worksheet
    Complete Requirements 1 - 6 for IV-E FCM
    Delete a subsidy request record
    Determine eligibility for non-recurring SPG
    Determine eligibility for Subsidized Permanent Guardianship
    Disburse payments to vendors
    Delete an authority number for services
    Delete a child's benefit account
    Delete budget ceilings
    Delete per diem costs from a service authorization
    Determine continuing eligibility for AA
    Determine eligibility for non-recurring adoption expenses
    Determine eligibility for IV-E Adoption Assistance
    Determine continued reimbursability for IV-E FCM
    Determine initial reimbursability for IV-E FCM
    Determine eligibility for IV-E Foster Care Maintenance
    Disburse payments to Edison or TennCare
    End a service
    Generate a temporary Medicaid card
    Generate Fiscal reports
    Link a contract to a service authorization
    Non-recurring AA expenses popup
    Record service budget ceilings and budget details
    Record an adoption or SPG subsidy appeal decision
    Remove a payment request from a roster
    Record transactions for a personal trust account
    Record a group category
    Review or record assistance unit information
    Record a modification to an AA agreement
    Review payments disbursed to Edison or TennCare
    Record service cost details
    Record a manual payment request
    Record a service authorization
    Record deprivation/PWE information
    Record new grants or fund sources
    Process payment requests
    Record a per diem cost for a service authorization
    Record a child's benefit account
    Record a service contract for a resource
    Record fund source flow
    Record a child's benefit payment
    Record a service and service costs
    Record a personal trust account
    Record a broker day care referral
    Record an authority number for services
    Record a payment adjustment and payment action
    Redetermine eligibility for a child turning 18 yrs
    Run the eligibility determination
    Update a child's benefit account
    Update payment request units and dates
    Update per diem costs for a service authorization
    Verify income and resource summaries
    View organization services
    View a child's benefit accounts and payments
    View budget ceilings
    View adoption subsidy disbursements
    View a child's eligibility and reimbursability history
    View a service authorization
    View a payment history
    View fund allocations for budget ceilings
    View Medicaid and HMO histories for a child
    View the history of service costs for a resource
    View the history of adoption subsidies and reviews for a child
general tasks
intake
juvenile justice
Person
resource
staff employees
system admin
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