701.01 Outstanding Expenses Covered by Last Payment SR 99-09, 03/99 (AAM-A)

When a deceased OAA, APTD, or ANB financial assistance recipient’s last payment is returned (see Part 701, Deceased Recipients of Financial Assistance), approve payment of outstanding recipient expenses which meet all criteria below:

• The expenses were incurred during that part of the month which preceded the death; and

• The expenses would have been covered by the returned payment, i.e., were included in the assistance grant.

Expenses are paid using Form 13, Vendor Authorization and Statement, directly to a vendor via a paper check issued outside of New HEIGHTS.