Lift a CSE Sanction

When a Non-Cooperation issue has been resolved and there are no other sanctions, lift the sanction by:

1. Open the Sanctions task Current tab and select the Close push button (if only a budget sanction was imposed) to enter the date the sanctions ends.
2. Reopen the person in Participant Actions
3. Reopen the program in Case Actions
4. Continue with budgeting

Note: The CSE 25% reduction in an ADC case will only be applied once if there are two or more persons in the case with a CSE sanction.  The sanction will still be listed under each person in the Sanction task.

(03-2010)