If an Annual/Plan Review and Reevaluation was held, but only one of the Meeting Types was selected at the time of the affirm, below are the steps to correct the IEP and transaction.
- Go to the Future IEP - Information/Eligibility form
- Select the applicable Meeting Types
- Affirm the IEP
Since an IEP transaction was created when the IEP was initially affirmed, that previous IEP transaction will need to be marked Do Not Report, to avoid a duplicate transaction error.
If that previous IEP transaction was already submitted and accepted by CALPADS, then the new IEP transaction will need to be marked Do Not Report (the IEP transaction with the same Meeting Type that was already accepted).
This will ensure that the IEP is correct in SEIS and that a transaction was created for both Meeting Types.