121-3 TO WHOM PAYMENTS WILL BE MADE

In most cases payments are made to the primary ( PI Primary Information Person ) person, even though he or she may not have his or her needs included.  However, there are certain exceptions:

A.  WHEN A PROTECTIVE PAYEE IS REQUIRED

If the ATAP Alaska Temporary Assistance Program caretaker relative has failed to comply with program work requirements or Child Support Services Division ( CSSD Child Support Services Division ), a protective payee will be established.  If the relative fails to comply with these requirements, ATAP Alaska Temporary Assistance Program  benefits will be made payable to, and sent to, that protective payee.  Refer to ATAP Alaska Temporary Assistance Program manual section 723-6B for additional information.

Payees can also be established for APA Adult Public Assistance clients in certain situations.  See APA Adult Public Assistance manual section 452-7 for more information.

B.  WHEN A PROTECTIVE PAYEE IS REQUESTED

The PI can ask the Eligibility Technician to allow a second person (protective payee) to receive his or her benefits.  This can be done if the request is made by the recipient, in writing.

The Eligibility Technician has the right to refuse such a request if there is a justifiable reason, such as the second party named is known to be unreliable; is too young to manage or receive the payments; etc. Supervisory approval is required on all payee decisions on ATAP Alaska Temporary Assistance Program cases.

C.  "CARE OF" MAILING ADDRESS

If the PI or his or her authorized representative desires some other person at another address to receive, but not cash, their warrants, the Eligibility Technician may use a Care of (C/O) mailing address. This can only be done at the written request of the client.  Document the client's reason for making the request in the case file.

Once a Care of (C/O) address is established, the person named at that address will receive the monthly benefit, but that warrant will still be made payable to the primary person.  Care of (C/O) payments cannot be mailed to a business or to a creditor of the recipient.

D.  "CARE OF" A DPA OFFICE

In rare circumstances, a client may request that benefits be mailed to him or her in care of a DPA Division of Public Assistance office if:

1. This is the only way to be reasonably certain that the client will receive the benefits; that is, there has been a serious problem of mail theft or delivery at the client's mailing address, and there is no other address available to serve as Care of (C/O);

2. The client requests DPA Division of Public Assistance to serve as Care of (C/O) in a written and signed request; and

3. The regional manager reviews and approves the request.

 Any benefit(s) received by a DPA Division of Public Assistance office shall be placed under locked controls and security, and the client shall be required to sign a receipt when he or she picks up his or her benefits.

E.  PROHIBITION AGAINST DPA EMPLOYEES

1. Protective Payee

Except for payments provided under the APA Adult Public Assistance program, no Division of Public Assistance employee may be named as, or serve as, a Care of (C/O) address or protective payee.  Fee Agents are also prohibited from serving as protective payees.

A relative of an APA Adult Public Assistance recipient who is also a DPA Division of Public Assistance employee may serve as a protective payee for the recipient’s APA Adult Public Assistance payment.

2. Authorized Representative

Division employees involved in the certification or issuance process of the case may not be named as the authorized representative unless approved by the Director or Chief of Policy and Program Development.