CD11-90/OEC-19 – October 17, 2011
Procedures for Child Care eligibility require the need for a separation of duties as it relates to eligibility determination, authorization of payments. There are different and specific roles within the operation of the child care approval system. They are the local Supervisor, Payment Designee, and the Authorizing Worker.
Each office is required to assign the roles of Authorizing Designee and Payment Designee. Separate individuals are to perform these roles to assure the separation of the duties for program integrity.