*All Emergencies / Urgent Requests are given Priority
*TANF is Payer of Last Resort.
In cases where a request for payment/service is submitted without enough verification to show eligibility, it will be returned (rejected) until documentation is provided to justify payment and authorize services. The request may be returned by the Compliance Department, Fiscal Department and/or Authorized Check Signers through their review. *If rejected the payment process may be delayed. The goal of the Department is to insure that all payments are justifiable and able to demonstrate compliance during an audit of the program.