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Expected to Work/Barriers to Full Employment Policy & Procedures

Published Date: August 18, 2017
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14 Assignment of Benefits


The following abbreviations and their respective definitions are used in the Employment Insurance (EI) Assignment of Benefits (AOB) process. Terms specifically used on the INS 3113 Assignment of Benefit form are identified:

AOB – Assignment of Benefits
The process to direct a portion of an EI claimant’s benefits to the Province when both EI and Income Support (IS) benefits have been paid, or will be paid, for the same period.

AOB Balance
A dual payment amount that cannot be recovered immediately.

An AOB balance occurs:

  • When the AOB request for the same time period is received after EI benefits have already been issued to the claimant.
  • If the dual payment is greater than the amount recovered.

AOB balances are calculated and monitored by the Insurance Payment Operational Centre (IPOC) with the federal government.

AOB Period
The period beginning with the first week of assignment and ending with the last week of the assignment as indicated on the INS 3113 Assignment of Benefit form. Terms Start Week and Last Week are used on the INS 3113 Assignment of Benefit form to identify the AOB Period.

It is essential that the dates on the INS 3113 Assignment of Benefit form are correct.

  • The date of the Start Week and Effective Date must always match the first Sunday after the application or reopen date.
  • The client’s Signature Date and Date Payment Issued can match but the client’s signature cannot be after the Date Payment Issued. The client must sign the INS 3113 Assignment of Benefit form on or before the date the IS payment is made.
  • The Date Payment Issued is the date the IS benefit is released.

AOB Recovery
The amount of EI benefits reimbursed to the Province as a result of an AOB request.

AOB Request
A request made by a worker to assign EI benefits for specific weeks as stated on an INS 3113 Assignment of Benefit form.

Dual Payment Amount
The dual payment amount is the amount duplicated by IS and EI deemed to have been paid for the same week. The dual payment amount is whichever is less: the gross EI weekly benefit or the IS Weekly Amount. This is the amount which can be recovered. Dual payments are calculated by IPOC and become an AOB balance. The balance is recovered from a person’s future EI benefits.

Example 1
EI weekly $400
IS Weekly Amount $200
Dual payment $200


Example 2
EI weekly benefit $150
IS Weekly Amount $200
Dual payment $150

Claimants’ reports are processed and EI payments are issued at IPOC. The AOB request is also processed at IPOC.

Minimum (Weekly) Living Allowance (MLA)
Term used on the INS 3113 AOB form. The Minimum Living Allowance (MLA) is calculated and determined by the IS program. The MLA is the minimum amount of money paid to the client by EI so they can meet their financial needs when they are no longer receiving IS. This amount is used by the EI Benefit Pay System (BPS) in the recovery process from subsequent EI benefits. Any EI funds over the MLA is directed to the Provincial Government to repay the duplicated IS funds that were issued. Used properly, the MLA:

  • Minimizes hardship for a client by ensuring a minimum amount of EI benefits remain to meet their basic needs.
  • Eliminates the client needing to return for additional Income Support benefit.
  • Allows for some recovery of the dual payments that the client has received.
  • Extends the recovery of the duplicated/dual payment over a reasonable period of time.

Any EI benefit over the MLA is applied to the dual payment amount. Any further EI remaining after repaying the dual amount is directed to the client.

The MLA is determined by:

  1. Adding Need Codes 11XX to 17XX (excluding medical or contract payments).
    The MLA must be calculated by using a full month’s benefits.
  2. Add 25% (for unforeseen expenses and average medical costs)
  3. Dividing the total by four.
Need Codes 11XX to 17XX for February = $1,000
Add 25% + 250
Divide by 4 ÷ 4
MLA = $313

The EI system does not respond to cents so for the clients benefit, the worker needs to round up to the nearest dollar.

The MLA must be included on each INS 3113 Assignment of Benefit form submitted to Employment and Social Development Canada (ESDC).

Reason Codes
Codes that appear on the SM 3041 Assignment of Benefit report which advises the office why an assignment for a particular client was not accepted. 

Code Description

01     No record of claim 
02     Earnings declared
03     Benefit period not established (BPNE)
04     Prior to the benefit period commencement (BPC)
05     Beyond 8 week limitation
06     Disqualified
07     Disentitled
08     EI week not processed
09     Waiting period (WP)
10     Found work (FW)
11     Transferred out of region
12     BF until first AOB cleared

Recovery Limitation
Each Assignment of Benefit has a 52-week recovery limitation. The recovery limitation is calculated as the AOB start date plus 51 weeks. After that date the AOB balance is written off.

Total Amount Paid
Term used on the INS 3113 Assignment of Benefit form. The actual amount of IS paid to the client for the AOB period before any recovery deductions.  This amount excludes:

  • Any benefits that will be paid back to the department through an EMP 0976B Repayment Agreement including:
    • 1807 - Utility Arrears
    • 1817 - Utility Connection
    • 1820 - Utility Deposit
    • 1829 - Utility Reconnection
    • 1831 - Day Care Deposit (when issued by repayment)
    • 1845 - Emergency Repairs to Household Appliance
    • 1846 - Emergency Household Repairs
    • 1847 - Other Emergency Issue
    • 1852 - Emergency Eviction
    • 1867 - Day Care Registration (when issued by repayment)
  • Need Code 1836 NCBS Temporary Replacement Benefit by repayment benefit
  • Medical or contract payments
  • All benefits related to Escaping Abuse including:
    • 1407 - Personal Benefit - Family Violence Shelter
    • 1732 - Personal Benefit - Telephone and Transportation - Leaving Abusive Situation
    • 1801 - Damage Deposit
    • 1849 - Escaping Abuse Benefit
    • 1848 - Emergency Shelter - Abuse Situation
    • 1844 - Emergency Transportation
    • 1865 - Relocation Allowance 

WebAOBLink Inquiries 
The WebAOBLink provides internet website access to (ESDC) EI client data.  Access to WebAOBLink is provided to designated Provincial staff only. Workers can make a request to the designated WebAOBLink staff in their office to print a WebAOBLink Query.   Further information regarding WebAOBLink can be obtained through the WebAOBLink User Guide.

Weekly Amount
Term used on the INS 3113 Assignment of Benefit form. The Total Amount Paid broken down into weekly increments.

The AOB request must be in weekly increments as Subsection 34(2) of the EI Act (Canada) requires a weekly comparison of EI and IS before an assignment can be deducted from a claimant’s EI benefit.

The IS Weekly Amount is calculated by dividing the Total Amount Paid by the number of Sundays in the benefit period.

The EI system does not respond to cents. If the calculation is not equal, round down the amount and add the outstanding balance to the last week amount for the assignment.

If the applicant applies on the 12th of July 2006 and you are backdating to the beginning of July and opening the file effective July 1, you would divide the Total Amount Paid by 5 (number of Sundays in the benefit period from July 1-July 31) to get the weekly amount. If you didn’t backdate the file and all benefits were prorated from July 12th the Total Amount Paid would be divided by 3 (number of Sundays in the benefit period from July 12-July 31) to get the weekly amount.

Calculation Tip
The Weekly Amount when multiplied by the number of Sundays in the benefit period must be equal to the Total Amount Paid, never more.

The calculation looks like this:

Step 1:   Determine the Weekly amount for all but the last week
(total amount paid) ÷ (no of Sundays in the month) = weekly amount
$669 ÷ 5 = $133.80

Step 2:   If a decimal amount, round down to the nearest whole dollar.
$133.80 -> $133.00

Step 3:   Determine the last weekly amount.
(total amount paid) - [(no of Sundays in the month - 1) x (weekly
amount for all but the last week)]
$669.00 - (4 x $133.00) = $137.00