From the Spend Down product delivery the caseworker can view the details of all Spend Down periods and Spend Down details records. The Spend Down Details page displays the start and end dates of the Spend Down period, the Spend Down amount for the period, the outstanding amount, the Spend Down status, whether or not Spend Down has been met, the reason if not met, and the Spend Down period status.
For each Spend Down Period, the caseworker can view the amounts and order in which Expenses/Pay-Ins have already been selected for use towards the Spend Down period.