.01 TPEP Referral Process
Start the Two Parent Employment Program (TPEP) referral process by completing the following:
●Key P next to the
Primary Wage Earner (PWE) and key U next to the other parent in the AA field on SSDO.
●Key UP in the DEPRIVE CAUSE field on SPRD for children with both parents in the home. Use the appropriate Deprivation Codes for children without both parents in the home.
●Key the appropriate Jobs Program Referral of Exemption Reason Code in the PAR//EXEMPT field on WORW in AZTECS.
●Place the TPEP benefits in hold status and pre-approve the payments. Key H1 and H2 in the ISSUANCE TYPE field on AFPD.
●Send the A749 when the CA case is being converted to TPEP.
●When completing a TPEP preapproval for a refugee budgetary unit, fax a duplicate copy of the A140 or A749 to the appropriate
Volag Office.
●When possible, phone the participant and the designated work program staff. Advise both of the preapproval status of the application.