Learn IUC Tips

TIPS for looking at the IUC Interface:

When a case is pended on NFOCUS, IUC populates payments for any date that is equal to, or greater than the pending date. The program will never look back to the rows already populated on the IUC table prior to the case pending date. If the worker wants to include any IUC checks that were issued prior to the case pending date, they need to add those checks into the Expert System. The IUC Program does look back 26 weeks to populate the IUC Interface table (in the mainframe), but does not go back PRIOR TO THE PENDING DATE, to populate the Expert System.

When there is an amount in the Earned income-

You may view whether or not an Unemployment Overpayment is for 'fraud' or 'non-fraud' by going to the IUC interface, selecting the desired benefit row and then the 'Disqual/Adjus' button. The 'Overpayment' box will display 'fraud' or 'non-fraud'.

In the Expert system, Unearned Income task, the interface populates the 'Unemployment Gross amount' and the 'Adjustment amount' with the reason 'Unemployment Compensation Overpayment' when the overpayment is a NON-FRAUD overpayment. Then, in budgeting, the budget uses the NET amount in the calculation. .

When it is a Fraud overpayment, the gross amount of the Unemployment is the only amount that the interface populates in the Unearned Income task and budgeting uses the Gross amount in the budget calculation.

Alert # 259 gets created when income starts or income amount changes on IUC.

(03-2007)