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If a worker gets a new case and then discovers the customer was on aid for many months in a non C-IV county, does he/she have to input each individual month or can he/she lump all the months together?

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If a worker gets a new case and then discovers the customer was on aid for many months in a non C-IV county, does he/she have to input each individual month or can he/she lump all the months together?

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The worker can put the Begin Month and End Month in if there is not a break in the months counted. If there were months not counted (per WDTIP), then you would need to enter individual periods.

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