Supplemental Payments
When TPEP conversion increases the budgetary unit's benefit amount, a supplemental payment may be due. Make all necessary changes for the month of conversion, such as the following:
Add the second parent and other required participants.
Verify that the Jobs mandatory participants have complied with the work program requirements. (See TPEP Work Program Requirements)
Key all the required screens after verifying that any mandatory participants have complied.
Process through AFPD to set up the underpayment when AFPD displays an underpayment is owed.
NEXT to UNAU to authorize a supplement.
The first regular TPEP payment releases when due. The supplemental payment pays on the daily payroll once it is authorized.