Tools #
Team Members can refer to these guides often to help answer customer questions or for general inquiry in FAMIS.
- F-Key Template: to print and use on your keyboard
- Fastpath Listing: FAMIS Fastpath Reference List
- Frequently Used Quick Links for FAMIS in RCs
- How Do I Know: FAMIS System & Terminology
- How Do I Know: Signing into FAMIS
- How Do I Know: FAMIS Program Participation Screen (FAMISPAR)
- How Do I Know: Determining Those Who Live at the Participant’s Supercase Address
- How Do I Know: Viewing a Participant’s Supercase Address
- How Do I Know: Finding the Application Details and Application Due Dates
- How Do I Know: Determining a Participant’s Mailing address and Telephone Information
- How Do I Know: Reviewing the Participant’s Relationship Information
- How Do I Know: Finding Comments in EUMEMROL for the Eligibility Unit
- How Do I Know: Finding a List of Authorized Representatives for a Participant/Applicant
- How Do I Know: Accessing a Participant’s Financial Resources
- How Do I Know: Accessing a Participant’s Income Information
- How Do I Know: Determining a Participant’s Shelter Expenses
- How Do I Know: Finding a Participant’s Citizenship Verification
- How Do I Know: Has an Applicant/Participant been Determined to be Disabled
- How Do I Know: Determining a Participant’s Medical Expenses
- How Do I Know: Finding if a Participant has Health Insurance
- How Do I Know: Determining if a Participant has Outstanding Verification
- How Do I Know: Locating the Spend Down Amount, TWHA Premium, and QMB/SLMB Eligibility
- How Do I Know: Accessing & Viewing Comments in FAMIS
- How Do I Know: Reviewing the Participant’s MO HealthNet History
- How Do I Know: Finding the SNAP Budget Summary
- How Do I Know: Finding All Actions Taken on a Case in FAMIS
- How Do I Know: Determining a Participant’s Benefit Summary Details
- How Do I Know: Reviewing a Participant’s Payment Information
- How Do I Know: What to do when BBR18_BE: Printer Cross Reference was not found
- How do I Know: Where to Find Case Notes?
FAMIS Introduction #
Family Assistance Management Information System (FAMIS) is designed to be of maximum help to the FSD Income Maintenance (IM) team members as they complete their job duties. It is built to support the work necessary to establish eligibility for Income Maintenance programs.
The process for establishing eligibility of any program is a standard sequence of events. Following this sequence, FAMIS:
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- Supports and tracks these events
- Makes recommendations regarding eligibility
- Monitors and reports
- Generates the necessary letters
BPTs are responsible for:
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- Interviewing the applicant
- Entering eligibility information into FAMIS
- Evaluating the FAMIS recommended eligibility decision for accuracy
- Authorizing the eligibility actions
- Knowing and correctly applying policy and procedure
FAMIS Security Profiles #
User IDs #
Everyone who uses the FSD computer systems must have a User ID. Your User ID allows you to work in FAMIS, Legacy and the Common Area. The User ID is a seven-character randomly assigned identifier. It is composed of the first four letters of your last name and a combination of three random numbers or letters. For example, if your last name is Random, your User ID might be RANDV7J.
Security Profiles #
Access to FAMIS is governed by security profiles individually assigned to User IDs. Security profiles provide and limit access, particularly for changing case data.
Security Profiles allow users to access a specific group of screens and functions. Profiles are assigned based upon job function. For example, an Office Support Assistant (OSA) who reviews FAMIS data to answer phone calls and work the front desk needs a security profile allowing inquiry on certain screens. But, an BPT who takes applications and processes cases needs a security profile allowing the BPT to add, update and delete information.
Each User ID is assigned at least one security profile. In some situations, more than one profile may be assigned to a person. Your supervisor controls the assignment of security profiles.
When you attempt to access a screen or use an action code not in your security profile, a message appears explaining you do not have the security profile necessary.
Sign On/Sign Off #
Desktop Sign On Instructions #
How to sign on to the desktop:
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- Follow the instructions in the ‘Welcome to Windows’ window and press CTRL + ALT + DELETE keys.
- Review the warning and click the OK button (or press Enter).
- Allow a few moments for the computer to access the mainframe.
- The ‘Log In’ window appears.
- Type in your user name and password and then click the OK button (or press Enter).
- Follow the instructions in the ‘Welcome to Windows’ window and press CTRL + ALT + DELETE keys.
You are now signed onto the Desktop. You may access all of the Family Support Division computer systems, the Department of Social Services Common Area and the Intranet from the Desktop.
Systems Sign-On Instructions #
How to sign on to the system (sessions):
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- At the Missouri Department of Social Services Network screen, type in the session name
- FARC* (in training) or
- FAPC (at your local office)
- Press CTRL
- Press the Pause/Break key to clear the warning message from the screen
- Type CESN and press CTRL
- You will be at the Sign-On screen
- Type in your User ID and Password (In training you will be provided a special User ID)
- Press CTRL
- At the Missouri Department of Social Services Network screen, type in the session name
You are now signed into the DSS Network; sometimes known as the Common Area or Production. You are not yet in FAMIS. To access FAMIS:
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- Press the Pause/Break key to clear the screen
- Type FMPX and press CTRL
- The FAMIS Main Menu appears
- Type FAMISPAR and press CTRL
* Do not use FARC when you are in your office. The FARC region is for training purposes only. When you access the DSS system in your office, you will use your own personally assigned User ID and password in FAPC.
Log Off Instructions #
To log off of the sessions and the Desktop:
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- Log off of all sessions:
- Press the Pause/Break key to clear the screen
- Type ‘off’
- Press CTRL
- Close all windows
- Click on the ‘X’ in the upper right corner of each open window
- Log off of the Desktop:
- Press CTRL + ALT + DELETE
- Click on the log off button
- Log off of all sessions:
*Important:
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- Never leave a computer without logging off! This leaves secure access to all systems open to the next person to sit down. All entries made when you are signed in are assumed to have been made by you.
- It is good practice to regularly restart your desktop computer to clear accumulated cache memory and keep it running well
- Never leave the computer powered off, as this will prevent automatic updates from being pushed to your computer when necessary
FAMIS Terminology #

Eligibility Unit (EU)
A group of persons whose needs and/or income are considered collectively for eligibility determinations. Also referred to in manuals and memos as the assistance group (Temporary Assistance and MO HealthNet) or household (Food Stamps).
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- Example: Susan receives Food Stamps for herself and her son, Ethan. They are a Food Stamp EU/household.
Eligibility Unit Number
An identifying number consisting of a program code, 10-digit DCN of the applicant, subprogram, and sequence number.
Supercase Address
All individuals residing at the same residential address, and persons not living at that address but included in an Eligibility Unit at that address.
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- Example: Sally, Jeff, Tara, and Frank are roommates. Sally and Jeff receive Food Stamp benefits. Tara and Frank do not receive any public assistance. The Supercase consists of all individuals at the residence: Sally, Jeff, Tara, and Frank.
There are exceptions to using the residential address as the Supercase address:
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- A Post Office box when the residential address is a battered women’s shelter
- Safe at Home
*CD1P validates FAMIS addresses. When creating a Supercase CD1P checks the residential address on the Supercase Member Clearance screen to be certain:
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- It is a valid Missouri address.
- Formatted according to United States Postal Service requirements for address standardization, to ensure mail is deliverable.
- Street name
- House number
- Suffix (St, Ave, or Terr)
- Corrects minor errors
CD1P cannot check for spelling mistakes or determine if the entered address is the address given by the customer. In Joplin, there is a 100 N. Main St. and a 100 S. Main St. CD1P validates whichever address is entered, even if the BPT types in the wrong directional indicator (N or S).
Occasionally a confirmation message says the address is invalid. In that case:
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- Check your entry for accuracy, and clear the address again
- If CD1P still does not find the address: Enter “Y” in the “Ovrd” field to override CD1P and allow FAMIS to accept the address, as entered, despite Code 1. Do not routinely override addresses, as it prevents CD1P from doing its job
Supercase Members
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- Every person who resides at the Supercase residential address whether or not s/he is applying for benefits
- Individuals who are included in any Eligibility Unit in the Supercase.
- People who live at the Supercase address but who are in an Eligibility Unit
Supercase Number (SCN)
10 digit number assigned to a residential address. A Supercase number remains at an address as long as there is an active Eligibility Unit at that address. If the only Eligibility Unit at that address moves, the SCN moves with the EU. (See the SCN field in the screen image above.)
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- Residential addresses have one Supercase number. Everyone residing at that physical address is part of the Supercase, regardless of whether or not the individual is part of an EU.
- Addresses coded as treatment facilities, group homes, etc. are allowed to have multiple Supercase numbers assigned.
Supercase Structure in FAMIS #
The Supercase is the basic building block of FAMIS data management. By definition, a Supercase consists of every individual residing at a particular residential address, and sometimes including persons who do not reside at that address but who must be included in an Eligibiltiy Unit. A 10-digit Supercase Number (SCN) is attached to the residential address where the group resides and is validated with Code 1 Plus (CD1P)* software. Only one Supercase Number may be assigned to a given residential address. From the Supercase members, one or more Eligibility Units (EU) may be created to determine eligibility for assistance. Each EU exists within the Supercase. Some Supercase members may not receive any benefits, therefore are not members of any EU.
The Supercase Number remains attached to the address until:
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- the entire Supercase moves to a new address, or
- the last Eligibility Unit in the Supercase moves to a new address, taking the Supercase Number with them.
If a Supercase moves to a new residential address where a Supercase Number already exists, they cannot take their Supercase Number with them, as multiple SCNs cannot exist at the same residential address. In those situations, the old SCN is left behind at the former residence, and the Eligibiltiy Unit is transferred into the Supercase existing at the new address.
If multiple Eligibility Units exist within one Supercase, and one EU moves to a new address, leaving the other EU behind:
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- The EU who moved is transferred to the new address. If a Supercase Number exists there, the EU is transferred into it. If no Supercase exists there, a new one is created and the EU is transferred into it.
- The Supercase Number at the old address will not be moved to the new address, since there is an Eligibility Unit left behind that is still part of that Supercase.
- If the only Supercase members left behind at the old address were not members of any EU, there is no need to leave the old SCN behind, therefore the last EU to leave the address may take the SCN with them.
FAMIS Screen Information #
Screen Features #
Each FAMIS screen has some common features. Click on the yellow highlighted boxes for the definition of each feature shown below.
Screen Colors #
FAMIS uses colors to communicate:
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- GREEN identifies fields on the screen.
- BLUE identifies information in the database and the data being keyed. Blue underlines indicate fields where you may add or update information.
- RED highlighted fields prompt you to enter identifying information, such as prompting out for a DCN, shown below. FAMIS requires one or more identifiers to determine what you want to work with. All the highlighted fields may not be required, but you must give FAMIS enough information to locate the data you want. The Application Request screen below shows FAMIS requesting information in a required field.
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- RED is also used to highlight a field when an edit or error occurs. In the screen shot below the ES tried to use a U(pdate) action code, instead of an A(dd) action code.
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occurs in two instances. The first when a “Yes” or “No” answer is required. The second to confirm the user really wants to take a permanent action, such as deleting information. In this screen example, the ES is deleting an outdated phone number and FAMIS is asking for confirmation before deleting the number.
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confirms successful completion of the action taken. All data is accepted and all edits are passed. Below, FAMIS confirms the phone number is deleted.
Screen Messages #
FAMIS communicates with you by sending confirmation messages and edit messages.
When all edits and all other fields are correct, you receive a confirmation message. The message, in white, indicates the action was successful, such as, ‘Successfully updated’ or ‘Successfully added.’
Four types of errors cause edit messages to appear:
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- Mandatory Fields
- Occur when mandatory fields are not completed. Mandatory fields must have an entry before any data is accepted by FAMIS. In this example FAMIS shows a message and puts the cursor in the field where an entry is required.
- Mandatory Fields
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- Entry Comparison
- Occurs when a discrepancy is found between entries made in enterable fields. In the example below, entering a begin date of 102008 and an earlier end date of 092008 causes an edit.
- Entry Comparison
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- Inconsistent Entry
- An inconsistent entry error occurs when field entries duplicate data already in the database or violate a rule. For example, adding a rent expense when one already exists.
- Incomplete Field
- An incomplete field entry edit occurs when fewer than the required characters are typed. For example, the date field requires 6 characters (MMYYYY). You enter 4 (MMYY). FAMIS displays the ENTER A VALID DATE IN THE FORMAT MMYYYY message and highlights the field in red.
- Inconsistent Entry
It is possible to fix one edit and have another edit occur on the screen. Edit messages occur in a predetermined order, usually bottom to top. Correct one entry and press Ctrl to check for other edits.
If you receive a red or yellow message, determine what must be corrected by using F1=HELP. *Note: F1=HELP is not available for all screens.
Repeating Groups #
Some FAMIS screens are designed to accumulate current and historical data. Information is displayed as a list when it is repetitive or is applied to one of several instances. These repetitive lines of data are called ‘repeating groups’. Generally, the repeating group is displayed in the body of the screen.
Lines of new data are added to repeating groups using the A(dd) Action code. Repeating groups are updated by using the U(pdate) Action code. In the screen below the ES is updating the marital status of only the adults in the Supercase by selecting multiple lines in the repeating group with ‘U’ and entering the ‘MAR’ code in the Marital Status field.
Code Tables #
BPTs translate individual pieces of information into codes FAMIS can understand. FAMIS uses these codes to interpret data and decide what policy to apply to the information. These codes are contained in lists called ‘code tables.’ Some code tables, such as Shelter Expense, are used only once in FAMIS, other codes, such as Frequency, are used over and over.
Whenever a field line is followed by a ‘+‘ sign, it means there is a code table available. The user can prompt (type a ‘=‘ in the field and then press F4=PROMPT) to search for and select the code which best describes the information, or if the correct code is known, type it in the field. When a code table is attached to a field, only codes from that table may be used to complete the field.
The screen below is the code table screen accessed by prompting in the ‘Type’ field on the Shelter Expense screen. Click on the yellow highlighted fields for descriptions and more information.
Action Codes #
Action codes are how you tell FAMIS what to do with information on a screen. FAMIS has three basic action codes, two codes that are used when working with FAMIS forms and one code to identify information.
Action Code | Action Command | Use |
---|---|---|
A | Add | Used to add new data into the database. Commit the data by pressing Ctrl. |
U | Update | Use to change data already in the database. Press Ctrl to commit the update(s). |
D | Delete | Used sparingly to remove incorrect entries. |
E | Edit | Use to fill in the blanks and add detailed information, requests and instructions to FAMIS forms. |
P | Used on the Document Queue (DOCQUE) and Document History (DOCHST) screens to print and re-print forms. | |
S | Select | Use to indentify a line of data on which to perform an action or to select a code or form from a list. |
You may use either of the following two methods to enter an action code and identify the line of data with which you want to work. As you become more familiar with FAMIS, you’ll choose your own method. Until then, use the first method.
Method One
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- Enter the action code on the Command line.
- If the screen has a SEL(ect) or COM(mand) field to the left of the repeating group, you must select (S) the line of data with which you wish to work. In the example below the ES has:
- Entered an A on the command line.
- Selected two lines and entered the phone numbers and type codes.
- Is ready to press Ctrl and receive the successfully added confirmation message.

Method Two
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- Enter the Action Code directly in the COM(mand) Field on the single line of data with which you wish to work. Do not make an entry on the Command Line.
- Use Method Two when you want to add or update only a specific line. In the example below, the ES only wants to update one phone number.

Committing Data to FAMIS #
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- Pressing an F key to navigate to another screen.
- Entering a Tran Code or User Friendly Tran code to navigate to another screen.
The screen below shows the ‘Successfully Updated’ confirmation message. The data is saved in FAMIS.

Commenting in FAMIS #
Screens with an F18=COMMENT have access to comment screens. Comment screens are where BPTs record verification and explain information. You first enter a label and then type the explanation on the comment lines. Press Ctrl to save the data.
Comments allow BPTs to record specific information concerning:
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- Supercases
- Eligibility Units
- Individuals
- Eligibility factors
Comment screens function in the same way regardless of the originating or source screen. For example, the EU Member Role Comment screen is accessed from the Eligibility Unit Member Role screen and functions in the same basic way as the Relationship Comment screens.
Comment screens’ names refer to the source screen name. The Monthly Income Comment screen is attached to the Income Amount screen where monthly income is captured.
FAMIS does not spell check or edit comment screens. What you enter is what you get, errors and all. A comment committed to the database cannot be changed by the person recording the comment. You can add to, but not change a comment once it is committed.
Once a comment is made, and you press F21=RETURN or F12=CANCEL (depending on the function key available on the screen) the Select Comment screen appears and lists the comment you just made, along with any other existing comments attached to the same source screen. This source screen appears from then on whenever the F18=COMMENT is pressed from that source screen. The Select Comment screen allows you to select and read previous comments.
It is good casework practice to make new, complete comments which do not refer to other comments. Avoid adding new information to a previously entered comment. Comments gather details not recorded on the originating screen.
If complete, accurate comments are not made:
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- BPTs may not know why or remember why an action was taken on a case and may not be able to answer questions from the applicant/participant.
- Actions can be overturned, even if the decision was correct, during hearings. If we cannot support the decision with documentary evidence, it will be overturned.
- Cases can be called ‘in error’ during case reviews. For example, if the supervisor does not know why income was included, or why an action was taken, the case is in error.
- Cases can be called Quality Control (QC) errors. If QC cannot determine what has happened on a case and why, it will be in error.
FAMIS Navigation Methods #
Cursor Movement #
Use the cursor to help you figure out which fields to complete on a screen. The cursor location gives clues about required entries.
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- The transaction is an inquiry
- The command line accepts an action code
- The screen is a menu or submenu screen
- The screen is first accessed
If the cursor is not on the command line, it appears in the first field to be completed.
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- If your entry in the first field fills all the spaces in the field, the cursor moves to the next field
Always press the Tab key to move the cursor. FAMIS is programmed so that, if you use the Tab key, instead of the mouse or the directional arrows on the keyboard, the cursor goes directly to the next logical field. You don’t have to figure out where to go next. Using the mouse to move from field to field slows you down.
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- To move through a screen field by field, press Tab to move the cursor forward to the next enterable field.
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- To reverse, hold down Shift and then press Tab to move the cursor backward through the previous enterable fields.
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- To move down the screen without going from field to field, press Enter (or Shift + Enter), not Ctrl, until cursor reaches your destination
- To move straight to the command line, press the Home key.
Function Keys in FAMIS #
Function keys are located across the top of your keyboard. The keys with an ‘F’ followed by a number are the function keys. Each FAMIS screen has a legend at the bottom of the screen to identify the function key action available on that screen. Function keys are also called Fkeys and PFkeys.
Computer keyboards only have 12 function keys. So, to use a function key numbered F13 to F24, subtract 12 from the key number, hold down the Shift key and then press the corresponding F key. F13, then, is Shift + F1. F24 is Shift + F12. In the typical FSD office, keyboards have a guide on the keyboard to identify this combination.
The screen below shows the three function key types used to perform three different tasks:
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- Standard
- These function keys tell FAMIS to perform standard functions, they never change. For example, F1=HELP always brings up the Help screen, if available.
- Navigation
- These keys move you and the case you are working on from screen to screen. Navigation keys vary depending on the screen. Each screen displays the navigation keys available on that screen. Function keys not listed on a screen will not work for that screen. Pressing F19=REQUEST on the screen shown below would take you to the Application Request (REQUEST) screen.
- Action
- Keys that cause FAMIS to take a specific action. On the screen below, pressing F10=CLEAR clears the Willoughby’s information from the screen so you can clear the next applicant’s residential address.
- Standard
Keyboard Layout
- F-Key Template: to print and use on your keyboard
Function Keys Defined
Function Keys | Use |
F1=HELP | Use this key when you:
Pressing F1=HELP when the cursor is on the command line displays a screen description which includes:
Pressing F1=HELP when the cursor is on an enterable field displays a field description which explains the appropriate entry for an enterable field (one with a blue line). *NOTE: not all screens or fields have HELP available. |
F3=EXIT |
Use F3=EXIT to:
Some FAMIS screens are extensions of an originating screen and do not have the F3=EXIT option. When you are working with these extensions, you must return to the originating screen using F21=RETURN or F12=CANCEL. |
F4=PROMPT |
A promptable entry field has a ‘+’ at the end of the field. To prompt on a field, enter ‘=’ in the field and then press F4=PROMPT to access the code table used to complete the field. Using prompts makes working in FAMIS quicker and easier because any field with a prompt is multiple choice, you just select the correct code. There are two types of prompt fields:
|
F5=REFRESH |
Pressing F5=REFRESH tells FAMIS to display saved information. |
F6=DETAILS |
Asks FAMIS to display a secondary screen which has gathered more detailed information than is shown on the primary source screen. For example, you are on the Income screen and you want to see details regarding the income. You would select a budget month and press F6=DETAILS to view the Income Amount screen. |
F7=BACKWARD |
Use this key to move (scroll) up a screen. Some screens may have more than one page full of data. The ‘More-+’ indicator in the lower right corner of the screen tells you whether there is more information than fits on one screen view. More- tells you that you can move backward on the screens to view more information by pressing F7=BACKWARD. This key does not move you backward in the flow, only up through the current screen. |
F8=FORWARD |
Use this key to move (scroll) down a screen. More+ or More- signifies you can move forward through additional information with the F8=FORWARD function key. This key does not move you forwards in the flow, only down on the screen you are looking at. |
F9=FLOWFWD |
Only appears in the controlled flow. It is the key used to move forward in the controlled flow. It causes FAMIS to display the next screen requiring entry in order to complete the eligibility determination. |
F10=CLEAR |
Clears screens of all data, ends the process, and provides a new screen with blank fields for making completely new entries. |
F11=PREVPRSN |
Only appears in the controlled flow. Use this key to travel backward in the flow to the previous person’s information. It causes FAMIS to display the previous member for whom information was collected. |
F12=CANCEL |
A way to exit the screen. F12=CANCEL returns you from a secondary screen to a primary source screen. You do not lose any data when you press F12=CANCEL. |
F13, F14, F15, F16, F17, F19 and F20 |
Function varies from screen to screen. |
F14=REMINDER |
Use to access the Select Reminder screen to set a reminder for the Alert/Reminder List screen. |
F14=LEFT |
Moves (scrolls) the screen toward the left margin. |
F15=RIGHT |
Moves (scrolls) the screen toward the right margin. |
F18=COMMENT |
Accesses Comment screens where you record supporting information that is not captured on the primary screen. |
F19=PREVQUES |
Allows you to move backward in the controlled flow to the previous eligibility question. |
F21=CONFIRM |
Press this key to signify your agreement with what FAMIS is displaying on the EU Member Role screen. If you agree with the roles FAMIS displays for each Eligibility Unit member, and who is in the EU, you press F21=CONFIRM to validate the EU and begin the controlled flow. |
F21=RETURN |
Moves you back to the source screen. |
F22=INSERT |
As data accumulates in FAMIS, screens with repeating groups may become full with data. When a screen is full, such as when making a lengthy comment. Commit the entry (Ctrl) then press F22=INSERT to get a new set of blank lines for additional entries. |
F23=PRINT |
Used to print a document on the Document Queue (DOCQUE). Note: Like many keys, the F23 key’s function changes with the screen it is on. F23=AUTH on the Action Authorization screen tells FAMIS to authorize an action. |
F24=NEXTSEL |
Use this key when working with multiple people or screens of data. FAMIS displays the next person or data. |
Fastpaths and Tran Codes in FAMIS #
- Fastpath Listing: FAMIS Fastpath Reference List
- Authorizing an Action in FAMIS
Fastpaths and Tran Codes allows you to move quickly from screen to screen, taking you directly where you want to go, avoiding screens you do not need to use.
On most screens, FAMIS allows you to fastpath directly to a screen, fastpath and take the data with you. Some allow fastpath using multiple selections. Some FAMIS screens do not allow one or more of these processes, FAMIS displays an edit message when fastpaths are not allowed on a screen.
- Navigate by Tran Code
- Most FAMIS screens may be accessed by using a four-character Tran code, such as FM0J for the Eligibility Unit Summary screen. Type the Tran code on the command line and press Ctrl. The system displays the screen requested.
- Navigate by Fastpath:
- The Fastpath is composed of letters or acronyms indicating screen content. Fastpath for the Eligibility Unit Summary screen is EUSUMM. Type the Fastpath on the command line and press Ctrl. The system displays the screen requested.
Controlled Flow in FAMIS #
The Application Controlled Flow is a pre-determined series of screens presented by FAMIS to gather eligibility information for applications. In the application controlled flow, FAMIS uses Driver Question screens presented in a continuous flow as the user moves forward through the flow gathering information. The answers entered determine the next screen to appear. The screens included are determined by the program being evaluated and the composition of the Eligibility Unit.
After an application request is entered, specific function keys appear which move the user forward and backward through this series of screens, entering the applicant’s information on all screens necessary to make an eligibility determination. The controlled flow is completed in segments, with a summary of eligibility appearing at the end of each. At the end of the controlled flow, a summary of the interview is printed for signature and other notices and documents are printed as necessary. FAMIS makes an eligibility determination and recommends actions on the application.
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- The TECHNICAL segment of the controlled flow occurs first, beginning after EUMEMROL and gathering technical information and enough income, resource, and expense information to reach an Expedited determination for Food Stamps, and ending at the Supercase Eligibility Unit Summary where a recommendation for Technical Eligibility appears.
- The RESOURCE segment of the controlled flow occurs second, beginning after the SC/EU Technical Summary, gathering information about resources or assets owned by the EU, and ending at the Supercase Eligibility Unit Summary where a recommendation for Resource Eligibility appears.
- The INCOME segment of the controlled flow occurs third, beginning after the SC/EU Resource Summary, gathering information about expenses that may potentially be deducted from income, and ending at the final Supercase Eligibility Unit Summary where a recommendation of Income Eligibility appears and the questions end. The final steps in the controlled flow allow the ES to see results, determine what additional information is needed, and generate any necessary documents before reaching a final eligibility decision.
When an eligibility determination is made, the user evaluates FAMIS’ recommendation of eligibility. Once it is determined that the result is appropriate and correct, the actions are authorized. FAMIS then generates required notices of the application outcome to the claimant.
The Review Controlled Flow is also a pre-determined series of screens presented by FAMIS to gather eligibility information, but is used to re-determine eligibility for an active case. The type of assistance being reviewed and the information currently existing in FAMIS determine which screens are included. Existing information is reviewed and corrected as necessary. Any new information is added. Once the controlled flow is completed, the user requests a new eligibility determination. The recommended outcome is reviewed to ensure it is appropriate and correct before authorizing any action.
FAMIS Eligibility Determination #
BPTs gather data about Eligibility Units (EUs) related to the eligibility factors for public assistance and enter this information into FAMIS. FAMIS uses the data to make recommendations regarding eligibility and actions the BPT should take.
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- Use the application controlled flow to gather information during initial applications, reapplications, and applications to add an EU member to an existing case, such as a new baby.
- Use the review controlled flow to complete annual reviews of active cases as required
- Work in Maintenance Mode (fastpathing to necessary screens) to enter new information on approved cases and pending applications when changes in circumstances have occurred
At the conclusion of the controlled flow, FAMIS makes an eligibility determination and displays recommended actions. The BPT must thoroughly review the actions to confirm they are correct and appropriate prior to authorizing.
After performing maintenance activities, the BPT requests an eligibility determination (EDRES). FAMIS displays recommended actions. The BPT must thoroughly review the actions to confirm they are correct and appropriate prior to authorizing.
FAMIS Authorization #
FAMIS uses the eligibility data you enter during the controlled flow or in maintenance mode to determine whether the EU meets the assistance program’s eligibility factors, and to determine benefit level. FAMIS makes a recommendation for action (Approve, Reject, Close, Change, etc.) The BPT must thoroughly evaluate and confirm the recommendation is correct and appropriate before authorizing the action. FAMIS provides function key navigation to allow easy review of the recommended decision.
If the determination is incorrect, do not authorize, but review the case entries and policy to determine why FAMIS has reached the decision. Make corrections if necessary and request a new eligibility determination (EDRES), reviewing again before authorizing the recommended action.
FAMIS Help Desk #
Call the FAMIS Help Desk when you need more help than that provided by the system itself.
As a new BPT, ask your supervisor before calling. This is not meant to discourage you from calling FAMIS. Instead, it is a way to filter out common issues at a local level. In other words, you may be experiencing something your supervisor has seen before and may be able to resolve on the spot.
The telephone number of the FAMIS Support Desk is 1-800-MOFAMIS (1-800-663-2647).
Be signed in and at your computer when you call. It may help the people at the Support Desk determine a solution if you save screen shots of the issues you are having.