The caseworker selects the evidence and the amounts to apply towards the Spend Down from either Expenses or Pay-Ins by selecting the required "Apply" link for the Spend Down period. Caseworkers can apply amounts directly from existing Expenses/Pay-Ins. Selecting an amount to apply from an Expense/ Pay-In will automatically recalculate the outstanding amount. Caseworkers repeat this process of allocating amounts until the outstanding amount is reduced to zero.