Mail for consumers who have a LIEAP case and another Non-Medical case will be bundled
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As a result, returned mail for LIEAP or other Non-Medical programs could be returned to the
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/Returned_Mail_Process.htm
Fuel and Dwelling information used to determine a households eligibility for a LIEAP benefit
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LIEAP DCF SSP applications received on existing cases will display a NEW record on the
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/Data_Acceptance_on_Energy_Information.htm
We have processed your application for the Low Income Energy Assistance Program (LIEAP
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solicitud para el Programa de Asistencia para la Energía de hogares de bajos ingresos (LIEAP
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/Denial_Proof_of_Income.htm
This business process flow shows the high-level steps utilized to process LIEAP overpayments
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LIEAP overpayment recovery accounts are set up in KEES by the LIEAP site managers
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/LIEAP_Overpayment_Process.htm
Individuals on a LIEAP application may be "Deemed Income Eligible" if they have an active
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case in the month that they apply for LIEAP and the income reflected in the Food Assistance
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https://content.dcf.ks.gov/EES/KEESM/Current/keesm13360.htm
Overriding LIEAP EDBC is only completed in limited situations (For Example: As identified in
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From the LIEAP EDBC Summary page click the Override Benefit Amount button to override the
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/Overriding_LIEAP_EDBC.htm
The LIEAP Budget block shows the income used in the determination for that benefit month
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Fuel Type - the type of fuel for which the LIEAP benefit pays
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Vendor Utility Type Code - the fuel
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/LIEAP_EDBC_Summary.htm
The LIEAP payment process begins when a LIEAP benefit is approved by running and accepting
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KEES creates a Validate file via the LIEAP interface for EFT vendors that confirmed paid in
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/LIEAP_Payment_Process.htm
LIEAP Expedited 18 Hour Applications with or without a barcode
LIEAP Expedited 48 Hour Applications with or
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LIEAP Application
LIEAP Exp 18 Hr App
LIEAP Exp 48 Hr App
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/LIEAP_Application-Loose_Mail_Process.htm
and the case is picked up by the Outbound Promise Batch Process via the LIEAP interface
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KEES creates a Validate file via the LIEAP interface for EFT vendors that confirmed paid in
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https://content.dcf.ks.gov/ees/KEESWebHelp/NonMedical-KEESWebHelp/LIEAP_Supplemental_Benefit_Process.htm