Grant Diversion Payments
Grant Diversion payments are not countable. Key the Grant Diversion benefit amount for the first eligible month on UNIN.
NOTE The Grant Diversion payment is the Payment Standard on AFPD multiplied by three. (See
Grant Diversion Keying Procedures)
Key the GD DP Unearned Income Code in the INC TYP field on UNIC.
Key income for the second month of Grant Diversion as follows:
●Replace Grant Diversion payment amount on UNIN with zeros.
●Key any expected income as OF for NA on one of the following screens:
EAIN
SEEI
UNIN