STATE USE ONLY
All Emergency Assistance payments issued by the American Red Cross in Milwaukee on behalf of the Milwaukee W-2 Case Management Agencies will be uploaded to this non-reimbursable line code and reimbursement to the American Red Cross will be processed centrally.
Line codes 2327 (EA Payments issued by the American Red Cross, non-reimbursable) and 2328 (EA payments, reimbursable) roll to CORe Contract code 2328 (EA Payments, uncapped). Only expenditures reported on line code 2328 will be reimbursed to the W-2 Contract Agencies. Expenditures uploaded to line code 2327 will be reimbursed to the American Red Cross.