NA Ineligible Students - Overview
A student who does not meet at least one of the NA student eligibility requirements is ineligible.
When there are other eligible participants in the budgetary unit, deny or stop benefits for the ineligible student by keying the following:
On SEPA, key the following:
OU in the FS PT field next to the ineligible student
FS in the RSN field when stopping benefits for a participant in an open NA case
On EXNS, key expenses next to the NA participant receiving income. (See Example NA Ineligible Students)
Deny or close an NA case when the entire NA budgetary unit does not meet eligibility requirements.
Key the FS Denial or Closure Reason Code on FSED when denying or stopping benefits for a budgetary unit.